Table/Structure Field list used by SAP ABAP Function Module WLF_INVOICE_BONUS_STATISTICS (Statistikfortschreibung nachträgliche Abrechnung Agenturbelege)
SAP ABAP Function Module 
WLF_INVOICE_BONUS_STATISTICS (Statistikfortschreibung nachträgliche Abrechnung Agenturbelege) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
KOMLFK - KNUMA | Agreement (various conditions grouped together) | |
| 2 | Table/Structure Field |
KOMLFK - LFAKS | Agency business: cancelled (reversed) document | |
| 3 | Table/Structure Field |
KOMLFK - LFART | Agency business: Billing document type | |
| 4 | Table/Structure Field |
KOMLFK - LFTYP | Agency business: Billing category | |
| 5 | Table/Structure Field |
KOMLFK - RFBSK | Status for transfer to accounting | |
| 6 | Table/Structure Field |
KOMLFK - SETTL_DOCTYPE_V | AB: Settlement Document Type - Vendor | |
| 7 | Table/Structure Field |
KOMLFK - UPDKZ | Update indicator | |
| 8 | Table/Structure Field |
KOMLFK - WBTYP | Settlement request: Payment type | |
| 9 | Table/Structure Field |
KOMLFK - WDTYP | Agency Business: Document Category | |
| 10 | Table/Structure Field |
KOMLFK - WRTYP | Entry category: payment | |
| 11 | Table/Structure Field |
KOMLFK - KAPPL | Application | |
| 12 | Table/Structure Field |
MCCONTROL - MODUS | Mode of info structure updating in LIS | |
| 13 | Table/Structure Field |
MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | |
| 14 | Table/Structure Field |
MCVBAKB - SUPKZ | Statistics update indicator (post in/post out) | |
| 15 | Table/Structure Field |
MCWBRK - WDTYP | Agency Business: Document Category | |
| 16 | Table/Structure Field |
MCWBRKB - SUPKZ | Statistics update indicator (post in/post out) | |
| 17 | Table/Structure Field |
RMCENEUB - UMFNEU | Scope of Recompilation (Statistical Recompilation, Ag. Docs) | SOURCE VALUE(I_NTRABR) LIKE RMCENEUB-UMFNEU DEFAULT 'X' |
| 18 | Table/Structure Field |
RMCENEUB - UMFNEU | Scope of Recompilation (Statistical Recompilation, Ag. Docs) | |
| 19 | Table/Structure Field |
RMCENEUB - UMFNEU | Scope of Recompilation (Statistical Recompilation, Ag. Docs) | SOURCE VALUE(I_BELIND) LIKE RMCENEUB-UMFNEU DEFAULT 'X' |
| 20 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 21 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 22 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 23 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 24 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 25 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 26 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 27 | Table/Structure Field |
T180 - KAPPL | Application | |
| 28 | Table/Structure Field |
TMC5 - ZEITP | Event for which updating should take place | |
| 29 | Table/Structure Field |
TMFK - DOCPARTY | Business Partners in Billing Document | |
| 30 | Table/Structure Field |
TMFK - NARVF | Vendor billing document is relevant for subseq. settlement | |
| 31 | Table/Structure Field |
WBRK - SETTL_DOCTYPE_V | AB: Settlement Document Type - Vendor | |
| 32 | Table/Structure Field |
WBRK - WRTYP | Entry category: payment | |
| 33 | Table/Structure Field |
WBRK - WDTYP | Agency Business: Document Category | |
| 34 | Table/Structure Field |
WBRK - WBTYP | Settlement request: Payment type | |
| 35 | Table/Structure Field |
WBRK - RFBSK | Status for transfer to accounting | |
| 36 | Table/Structure Field |
WBRK - LFTYP | Agency business: Billing category | |
| 37 | Table/Structure Field |
WBRK - LFART | Agency business: Billing document type | |
| 38 | Table/Structure Field |
WBRK - LFAKS | Agency business: cancelled (reversed) document | |
| 39 | Table/Structure Field |
WBRK - KNUMA | Agreement (various conditions grouped together) | |
| 40 | Table/Structure Field |
WBRK - KAPPL | Application | |
| 41 | Table/Structure Field |
WBRKVB - KAPPL | Application | |
| 42 | Table/Structure Field |
WBRKVB - KNUMA | Agreement (various conditions grouped together) | |
| 43 | Table/Structure Field |
WBRKVB - LFAKS | Agency business: cancelled (reversed) document | |
| 44 | Table/Structure Field |
WBRKVB - LFART | Agency business: Billing document type | |
| 45 | Table/Structure Field |
WBRKVB - LFTYP | Agency business: Billing category | |
| 46 | Table/Structure Field |
WBRKVB - RFBSK | Status for transfer to accounting | |
| 47 | Table/Structure Field |
WBRKVB - SETTL_DOCTYPE_V | AB: Settlement Document Type - Vendor | |
| 48 | Table/Structure Field |
WBRKVB - UPDKZ | Update indicator | |
| 49 | Table/Structure Field |
WBRKVB - WBTYP | Settlement request: Payment type | |
| 50 | Table/Structure Field |
WBRKVB - WDTYP | Agency Business: Document Category | |
| 51 | Table/Structure Field |
WBRKVB - WRTYP | Entry category: payment |
