Table/Structure Field list used by SAP ABAP Function Module WLF_GET_FLOW_DOC (Über Belegfluß verbundene Daten lesen + FI Dokumente)
SAP ABAP Function Module
WLF_GET_FLOW_DOC (Über Belegfluß verbundene Daten lesen + FI Dokumente) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD - AWTYP | Reference procedure | ||
| 2 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 3 | BKPF - BUKRS | Company Code | ||
| 4 | BKPF - GJAHR | Fiscal Year | ||
| 5 | BKPF - BELNR | Accounting Document Number | ||
| 6 | BSEG - GJAHR | Fiscal Year | ||
| 7 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 8 | BSEG - KUNNR | Customer Number | ||
| 9 | BSEG - FILKD | Account Number of the Branch | ||
| 10 | BSEG - EMPFB | Payee/Payer | ||
| 11 | BSEG - BUZID | Identification of the Line Item | ||
| 12 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 13 | BSEG - BUKRS | Company Code | ||
| 14 | BSEG - BELNR | Accounting Document Number | ||
| 15 | BSEG_LIGHT - EMPFB_TEXT | Name 1 | ||
| 16 | BSEG_LIGHT - FILKD_TEXT | Name 1 | ||
| 17 | BSEG_LIGHT - KUNNR_TEXT | Name 1 | ||
| 18 | BSEG_LIGHT - LIFNR_TEXT | Name 1 | ||
| 19 | BSEG_LIGHT - WAERL | Currency of Agency Document | ||
| 20 | KNA1 - NAME1 | Name 1 | ||
| 21 | KOMLFF - POSNN | Subsequent Item for Agency Document | ||
| 22 | KOMLFF - POSNV | Preceding item of a vendor billing document | ||
| 23 | KOMLFF - WBELNN | Follow-On Document Number for an Agency Document | ||
| 24 | KOMLFF - LFTYPV | Agency Business: Document Category of Triggering Document | ||
| 25 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 26 | KOMLFK - WBELN | Agency Business: Document Number | SOURCE VALUE(I_MASTER_WBELN) LIKE KOMLFK-WBELN |
|
| 27 | KOMLFK - WAERL | Currency of Agency Document | ||
| 28 | KOMLFK - RFBSK | Status for transfer to accounting | ||
| 29 | KOMLFK - LOGSYS | Logical system | ||
| 30 | KOMLFK - ARCHIV | Agency business: Document is archived | ||
| 31 | KOMLFK - ARCHIV | Agency business: Document is archived | SOURCE VALUE(I_ARCHIVE) TYPE KOMLFK-ARCHIV OPTIONAL |
|
| 32 | KOMLFKD - ARCHIV | Agency business: Document is archived | SOURCE VALUE(I_ARCHIVE) TYPE KOMLFK-ARCHIV OPTIONAL |
|
| 33 | KOMLFKD - ARCHIV | Agency business: Document is archived | ||
| 34 | KOMLFP - POSNR | Agency business: Document item | SOURCE REFERENCE(I_MASTER_POS) TYPE KOMLFP-POSNR OPTIONAL |
|
| 35 | KOMLFP - POSNR | Agency business: Document item | ||
| 36 | SUCCESSOR - AGENCY | Boolean | ||
| 37 | SUCCESSOR - POSNN | Subsequent Item for Agency Document | ||
| 38 | SUCCESSOR - NUM | Agency Business: Document Number | ||
| 39 | SUCCESSOR - BUKRS | Company Code | ||
| 40 | SUCCESSOR - GJAHR | Fiscal Year | ||
| 41 | SUCCESSOR - BELNR | Accounting Document Number | ||
| 42 | SYST - MSGID | ABAP System Field: Message ID | ||
| 43 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 44 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 45 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 46 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 47 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 48 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 49 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 50 | WBRF - LFTYPV | Agency Business: Document Category of Triggering Document | ||
| 51 | WBRF - POSNN | Subsequent Item for Agency Document | ||
| 52 | WBRF - POSNV | Preceding item of a vendor billing document | ||
| 53 | WBRF - WBELNN | Follow-On Document Number for an Agency Document | ||
| 54 | WBRFVB - WBELNN | Follow-On Document Number for an Agency Document | ||
| 55 | WBRFVB - POSNN | Subsequent Item for Agency Document | ||
| 56 | WBRFVB - POSNV | Preceding item of a vendor billing document | ||
| 57 | WBRFVB - LFTYPV | Agency Business: Document Category of Triggering Document | ||
| 58 | WBRK - LOGSYS | Logical system | ||
| 59 | WBRK - RFBSK | Status for transfer to accounting | ||
| 60 | WBRK - WAERL | Currency of Agency Document | ||
| 61 | WBRK - WBELN | Agency Business: Document Number | SOURCE VALUE(I_MASTER_WBELN) LIKE KOMLFK-WBELN |
|
| 62 | WBRK - WBELN | Agency Business: Document Number | ||
| 63 | WBRKVB - LOGSYS | Logical system | ||
| 64 | WBRKVB - RFBSK | Status for transfer to accounting | ||
| 65 | WBRKVB - WAERL | Currency of Agency Document | ||
| 66 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 67 | WBRKVB - WBELN | Agency Business: Document Number | SOURCE VALUE(I_MASTER_WBELN) LIKE KOMLFK-WBELN |
|
| 68 | WBRP - POSNR | Agency business: Document item | SOURCE REFERENCE(I_MASTER_POS) TYPE KOMLFP-POSNR OPTIONAL |
|
| 69 | WBRP - POSNR | Agency business: Document item | ||
| 70 | WBRPVB - POSNR | Agency business: Document item | SOURCE REFERENCE(I_MASTER_POS) TYPE KOMLFP-POSNR OPTIONAL |
|
| 71 | WBRPVB - POSNR | Agency business: Document item |