Table/Structure Field list used by SAP ABAP Function Module WLF_INVOICE_DOCU_CLOSE_LFAKS (AB: Storno-Fakturabeleg erledigen -> stornierten Beleg zurücksetzen)
SAP ABAP Function Module
WLF_INVOICE_DOCU_CLOSE_LFAKS (AB: Storno-Fakturabeleg erledigen -> stornierten Beleg zurücksetzen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KOMLFK - LFAKS | Agency business: cancelled (reversed) document | |
2 | ![]() |
KOMLFK - RFBSK | Status for transfer to accounting | |
3 | ![]() |
KOMLFK - SETTL_METHOD | AB: Settlement Procedure | |
4 | ![]() |
KOMLFK - SETTL_STATUS_C | AB: Settlement Status - Customer | |
5 | ![]() |
KOMLFK - SETTL_STATUS_V | AB: Settlement Status - Vendor | |
6 | ![]() |
KOMLFK - UPDKZ | Update indicator | |
7 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
8 | ![]() |
KOMLFK - WDTYP | Agency Business: Document Category | |
9 | ![]() |
KOMLFK - WRART | Agency business: Payment type | |
10 | ![]() |
KOMLFK - FKSTO | Billing document is cancelled | |
11 | ![]() |
KOMLFP - POSNR | Agency business: Document item | |
12 | ![]() |
KOMLFP - WBELN_V | Triggering document of the agency document | |
13 | ![]() |
KOMLFP - WBELN | Agency Business: Document Number | |
14 | ![]() |
KOMLFP - UPDKZ | Update indicator | |
15 | ![]() |
KOMLFP - SETTL_STATUS_I_V | AB: Settlement Status - Item - Vendor | |
16 | ![]() |
KOMLFP - SETTL_STATUS_I_C | AB: Settlement Status - Item - Customer | |
17 | ![]() |
KOMLFP - POSNR_V | Triggering item in the agency document | |
18 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
19 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
20 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
21 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
22 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
23 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
24 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
25 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
26 | ![]() |
TMZR - CS_DOC_CREATION | AB: Customer-Settlement Generation | |
27 | ![]() |
TMZR - VS_DOC_CREATION | AB: Generation of Vendor Settlement | |
28 | ![]() |
TMZR - WRART | Agency business: Payment type | |
29 | ![]() |
UPDKZ - UPDKZ | Update indicator | |
30 | ![]() |
WBRK - WRART | Agency business: Payment type | |
31 | ![]() |
WBRK - LFAKS | Agency business: cancelled (reversed) document | |
32 | ![]() |
WBRK - WDTYP | Agency Business: Document Category | |
33 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
34 | ![]() |
WBRK - SETTL_STATUS_V | AB: Settlement Status - Vendor | |
35 | ![]() |
WBRK - SETTL_METHOD | AB: Settlement Procedure | |
36 | ![]() |
WBRK - RFBSK | Status for transfer to accounting | |
37 | ![]() |
WBRK - FKSTO | Billing document is cancelled | |
38 | ![]() |
WBRK - SETTL_STATUS_C | AB: Settlement Status - Customer | |
39 | ![]() |
WBRKVB - WRART | Agency business: Payment type | |
40 | ![]() |
WBRKVB - WDTYP | Agency Business: Document Category | |
41 | ![]() |
WBRKVB - WBELN | Agency Business: Document Number | |
42 | ![]() |
WBRKVB - UPDKZ | Update indicator | |
43 | ![]() |
WBRKVB - SETTL_STATUS_V | AB: Settlement Status - Vendor | |
44 | ![]() |
WBRKVB - SETTL_METHOD | AB: Settlement Procedure | |
45 | ![]() |
WBRKVB - RFBSK | Status for transfer to accounting | |
46 | ![]() |
WBRKVB - LFAKS | Agency business: cancelled (reversed) document | |
47 | ![]() |
WBRKVB - FKSTO | Billing document is cancelled | |
48 | ![]() |
WBRKVB - SETTL_STATUS_C | AB: Settlement Status - Customer | |
49 | ![]() |
WBRP - WBELN | Agency Business: Document Number | |
50 | ![]() |
WBRP - WBELN_V | Triggering document of the agency document | |
51 | ![]() |
WBRP - SETTL_STATUS_I_V | AB: Settlement Status - Item - Vendor | |
52 | ![]() |
WBRP - SETTL_STATUS_I_C | AB: Settlement Status - Item - Customer | |
53 | ![]() |
WBRP - POSNR_V | Triggering item in the agency document | |
54 | ![]() |
WBRP - POSNR | Agency business: Document item | |
55 | ![]() |
WBRPVB - POSNR | Agency business: Document item | |
56 | ![]() |
WBRPVB - POSNR_V | Triggering item in the agency document | |
57 | ![]() |
WBRPVB - SETTL_STATUS_I_C | AB: Settlement Status - Item - Customer | |
58 | ![]() |
WBRPVB - SETTL_STATUS_I_V | AB: Settlement Status - Item - Vendor | |
59 | ![]() |
WBRPVB - UPDKZ | Update indicator | |
60 | ![]() |
WBRPVB - WBELN | Agency Business: Document Number | |
61 | ![]() |
WBRPVB - WBELN_V | Triggering document of the agency document |