Table/Structure Field list used by SAP ABAP Function Module WLF_INVOICE_CANCEL_CON_CHECK (Agenturgeschäft: Stornokopfdaten auf Konsistenz prüfen)
SAP ABAP Function Module 
WLF_INVOICE_CANCEL_CON_CHECK (Agenturgeschäft: Stornokopfdaten auf Konsistenz prüfen) is using
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Class (2)
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Data Element (2)
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Table/Structure Field (121)
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Message Class (1)
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Message Number (1)
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Class Method (2)
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Table (5)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
KOMLFK - AEDAT | Last Changed On | |
| 2 | Table/Structure Field |
KOMLFK - BRTWR | Agenncy Business: Gross value in document currency | |
| 3 | Table/Structure Field |
KOMLFK - BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
| 4 | Table/Structure Field |
KOMLFK - ERDAT | Date on which the record was created | |
| 5 | Table/Structure Field |
KOMLFK - ERNAM | Name of Person who Created the Object | |
| 6 | Table/Structure Field |
KOMLFK - ERZET | Entry time | |
| 7 | Table/Structure Field |
KOMLFK - ESTATUS | Agency business: Application status | |
| 8 | Table/Structure Field |
KOMLFK - FKSTO | Billing document is cancelled | |
| 9 | Table/Structure Field |
KOMLFK - FKSTO_PART | Partial Reversal | |
| 10 | Table/Structure Field |
KOMLFK - FKSTO_PARTY | Cancelled Partner | |
| 11 | Table/Structure Field |
KOMLFK - GSKTO | Amount eligible for cash discount in document currency | |
| 12 | Table/Structure Field |
KOMLFK - GSKTOD | Amount eligible for cash discount in document currency | |
| 13 | Table/Structure Field |
KOMLFK - KNUMV | Number of the document condition | |
| 14 | Table/Structure Field |
KOMLFK - KNUMVD | Number of the document condition | |
| 15 | Table/Structure Field |
KOMLFK - LFAKS | Agency business: cancelled (reversed) document | |
| 16 | Table/Structure Field |
KOMLFK - LFART | Agency business: Billing document type | |
| 17 | Table/Structure Field |
KOMLFK - LFART_RL | Remuneration List Type, Vendor Billing Document | |
| 18 | Table/Structure Field |
KOMLFK - LFGRU | Agency business: Reason for activity | |
| 19 | Table/Structure Field |
KOMLFK - LFTYP | Agency business: Billing category | |
| 20 | Table/Structure Field |
KOMLFK - LOGSYS | Logical system | |
| 21 | Table/Structure Field |
KOMLFK - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 22 | Table/Structure Field |
KOMLFK - MONAT | Fiscal period | |
| 23 | Table/Structure Field |
KOMLFK - MWSBK | Tax amount in document currency | |
| 24 | Table/Structure Field |
KOMLFK - MWSBKD | Tax amount in document currency (customer-side) | |
| 25 | Table/Structure Field |
KOMLFK - NAVNK | Non-deductible input tax | |
| 26 | Table/Structure Field |
KOMLFK - NETWR | Agency Business: Net value in document currency | |
| 27 | Table/Structure Field |
KOMLFK - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
| 28 | Table/Structure Field |
KOMLFK - POST_PARTY | Posting Partner | |
| 29 | Table/Structure Field |
KOMLFK - RFBSK | Status for transfer to accounting | |
| 30 | Table/Structure Field |
KOMLFK - VALDT | Fixed Value Date | |
| 31 | Table/Structure Field |
KOMLFK - VALDTD | Fixed Value Date (Customer) | |
| 32 | Table/Structure Field |
KOMLFK - WAERL | Currency of Agency Document | |
| 33 | Table/Structure Field |
KOMLFK - WBELN | Agency Business: Document Number | |
| 34 | Table/Structure Field |
KOMLFK - WFDAT | Agency business: Posting date | |
| 35 | Table/Structure Field |
KOMLFK - WKURS | Exchange Rate | |
| 36 | Table/Structure Field |
KOMLFK - WKURS_DAT | Translation date | |
| 37 | Table/Structure Field |
KOMLFK - WPYCUR_P1 | Currency for automatic payment (vendor-side) | |
| 38 | Table/Structure Field |
KOMLFK - WPYCUR_P2 | Currency for automatic payment (customer-side) | |
| 39 | Table/Structure Field |
KOMLFK - XBLNR | Reference Document Number | |
| 40 | Table/Structure Field |
KOMLFK - ZUONR | Assignment number | |
| 41 | Table/Structure Field |
WBRK - AEDAT | Last Changed On | |
| 42 | Table/Structure Field |
WBRK - BRTWR | Agenncy Business: Gross value in document currency | |
| 43 | Table/Structure Field |
WBRK - BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
| 44 | Table/Structure Field |
WBRK - ERDAT | Date on which the record was created | |
| 45 | Table/Structure Field |
WBRK - ERNAM | Name of Person who Created the Object | |
| 46 | Table/Structure Field |
WBRK - ERZET | Entry time | |
| 47 | Table/Structure Field |
WBRK - ESTATUS | Agency business: Application status | |
| 48 | Table/Structure Field |
WBRK - FKSTO | Billing document is cancelled | |
| 49 | Table/Structure Field |
WBRK - FKSTO_PART | Partial Reversal | |
| 50 | Table/Structure Field |
WBRK - FKSTO_PARTY | Cancelled Partner | |
| 51 | Table/Structure Field |
WBRK - GSKTO | Amount eligible for cash discount in document currency | |
| 52 | Table/Structure Field |
WBRK - GSKTOD | Amount eligible for cash discount in document currency | |
| 53 | Table/Structure Field |
WBRK - KNUMV | Number of the document condition | |
| 54 | Table/Structure Field |
WBRK - KNUMVD | Number of the document condition | |
| 55 | Table/Structure Field |
WBRK - LFAKS | Agency business: cancelled (reversed) document | |
| 56 | Table/Structure Field |
WBRK - LFART | Agency business: Billing document type | |
| 57 | Table/Structure Field |
WBRK - LFART_RL | Remuneration List Type, Vendor Billing Document | |
| 58 | Table/Structure Field |
WBRK - LFGRU | Agency business: Reason for activity | |
| 59 | Table/Structure Field |
WBRK - LFTYP | Agency business: Billing category | |
| 60 | Table/Structure Field |
WBRK - LOGSYS | Logical system | |
| 61 | Table/Structure Field |
WBRK - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 62 | Table/Structure Field |
WBRK - MONAT | Fiscal period | |
| 63 | Table/Structure Field |
WBRK - MWSBK | Tax amount in document currency | |
| 64 | Table/Structure Field |
WBRK - MWSBKD | Tax amount in document currency (customer-side) | |
| 65 | Table/Structure Field |
WBRK - NAVNK | Non-deductible input tax | |
| 66 | Table/Structure Field |
WBRK - NETWR | Agency Business: Net value in document currency | |
| 67 | Table/Structure Field |
WBRK - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
| 68 | Table/Structure Field |
WBRK - POST_PARTY | Posting Partner | |
| 69 | Table/Structure Field |
WBRK - RFBSK | Status for transfer to accounting | |
| 70 | Table/Structure Field |
WBRK - VALDT | Fixed Value Date | |
| 71 | Table/Structure Field |
WBRK - VALDTD | Fixed Value Date (Customer) | |
| 72 | Table/Structure Field |
WBRK - WAERL | Currency of Agency Document | |
| 73 | Table/Structure Field |
WBRK - WBELN | Agency Business: Document Number | |
| 74 | Table/Structure Field |
WBRK - WFDAT | Agency business: Posting date | |
| 75 | Table/Structure Field |
WBRK - WKURS | Exchange Rate | |
| 76 | Table/Structure Field |
WBRK - WKURS_DAT | Translation date | |
| 77 | Table/Structure Field |
WBRK - WPYCUR_P1 | Currency for automatic payment (vendor-side) | |
| 78 | Table/Structure Field |
WBRK - WPYCUR_P2 | Currency for automatic payment (customer-side) | |
| 79 | Table/Structure Field |
WBRK - XBLNR | Reference Document Number | |
| 80 | Table/Structure Field |
WBRK - ZUONR | Assignment number | |
| 81 | Table/Structure Field |
WBRKVB - AEDAT | Last Changed On | |
| 82 | Table/Structure Field |
WBRKVB - BRTWR | Agenncy Business: Gross value in document currency | |
| 83 | Table/Structure Field |
WBRKVB - BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
| 84 | Table/Structure Field |
WBRKVB - ERDAT | Date on which the record was created | |
| 85 | Table/Structure Field |
WBRKVB - ERNAM | Name of Person who Created the Object | |
| 86 | Table/Structure Field |
WBRKVB - ERZET | Entry time | |
| 87 | Table/Structure Field |
WBRKVB - ESTATUS | Agency business: Application status | |
| 88 | Table/Structure Field |
WBRKVB - FKSTO | Billing document is cancelled | |
| 89 | Table/Structure Field |
WBRKVB - FKSTO_PART | Partial Reversal | |
| 90 | Table/Structure Field |
WBRKVB - FKSTO_PARTY | Cancelled Partner | |
| 91 | Table/Structure Field |
WBRKVB - GSKTO | Amount eligible for cash discount in document currency | |
| 92 | Table/Structure Field |
WBRKVB - GSKTOD | Amount eligible for cash discount in document currency | |
| 93 | Table/Structure Field |
WBRKVB - KNUMV | Number of the document condition | |
| 94 | Table/Structure Field |
WBRKVB - KNUMVD | Number of the document condition | |
| 95 | Table/Structure Field |
WBRKVB - LFAKS | Agency business: cancelled (reversed) document | |
| 96 | Table/Structure Field |
WBRKVB - LFART | Agency business: Billing document type | |
| 97 | Table/Structure Field |
WBRKVB - LFART_RL | Remuneration List Type, Vendor Billing Document | |
| 98 | Table/Structure Field |
WBRKVB - LFGRU | Agency business: Reason for activity | |
| 99 | Table/Structure Field |
WBRKVB - LFTYP | Agency business: Billing category | |
| 100 | Table/Structure Field |
WBRKVB - LOGSYS | Logical system | |
| 101 | Table/Structure Field |
WBRKVB - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 102 | Table/Structure Field |
WBRKVB - MONAT | Fiscal period | |
| 103 | Table/Structure Field |
WBRKVB - MWSBK | Tax amount in document currency | |
| 104 | Table/Structure Field |
WBRKVB - MWSBKD | Tax amount in document currency (customer-side) | |
| 105 | Table/Structure Field |
WBRKVB - NAVNK | Non-deductible input tax | |
| 106 | Table/Structure Field |
WBRKVB - NETWR | Agency Business: Net value in document currency | |
| 107 | Table/Structure Field |
WBRKVB - NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | |
| 108 | Table/Structure Field |
WBRKVB - POST_PARTY | Posting Partner | |
| 109 | Table/Structure Field |
WBRKVB - RFBSK | Status for transfer to accounting | |
| 110 | Table/Structure Field |
WBRKVB - VALDT | Fixed Value Date | |
| 111 | Table/Structure Field |
WBRKVB - VALDTD | Fixed Value Date (Customer) | |
| 112 | Table/Structure Field |
WBRKVB - WAERL | Currency of Agency Document | |
| 113 | Table/Structure Field |
WBRKVB - WBELN | Agency Business: Document Number | |
| 114 | Table/Structure Field |
WBRKVB - WFDAT | Agency business: Posting date | |
| 115 | Table/Structure Field |
WBRKVB - WKURS | Exchange Rate | |
| 116 | Table/Structure Field |
WBRKVB - WKURS_DAT | Translation date | |
| 117 | Table/Structure Field |
WBRKVB - WPYCUR_P1 | Currency for automatic payment (vendor-side) | |
| 118 | Table/Structure Field |
WBRKVB - WPYCUR_P2 | Currency for automatic payment (customer-side) | |
| 119 | Table/Structure Field |
WBRKVB - XBLNR | Reference Document Number | |
| 120 | Table/Structure Field |
WBRKVB - ZUONR | Assignment number | |
| 121 | Table/Structure Field |
WBRK_SEPA - MNDID | Unique Referene to Mandate per Payment Recipient |
