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