Table/Structure Field list used by SAP ABAP Function Module WLF_INVOICE_LIST_NEW_PRICING (AB: Neue Preisfindung für Vergütungslisten durchführen)
SAP ABAP Function Module
WLF_INVOICE_LIST_NEW_PRICING (AB: Neue Preisfindung für Vergütungslisten durchführen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KOMLFK - FKSTO | Billing document is cancelled | |
2 | ![]() |
KOMLFK - LFAKS | Agency business: cancelled (reversed) document | |
3 | ![]() |
KOMLFK - RFBSK | Status for transfer to accounting | |
4 | ![]() |
KOMLFK - UPDKZ | Update indicator | |
5 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
6 | ![]() |
KOMLFK - AEDAT | Last Changed On | |
7 | ![]() |
KOMLFL - WBELN | Agency Business: Document Number of Remuneration List | |
8 | ![]() |
RQM06 - SYNC_VERBU | Synchronous Update | |
9 | ![]() |
RQM06 - SYNC_VERBU | Synchronous Update | SOURCE REFERENCE(I_SYNCH) TYPE RQM06-SYNC_VERBU OPTIONAL |
10 | ![]() |
RWLF1 - WBELN | Agency Business: Document Number | |
11 | ![]() |
RWLF2 - SPERREN | Block all Documents | |
12 | ![]() |
RWLF2 - SPERREN | Block all Documents | SOURCE REFERENCE(I_ENQUEUE) LIKE RWLF2-SPERREN DEFAULT 'X' |
13 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
14 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
15 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
16 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
17 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
18 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
19 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
20 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
21 | ![]() |
T100C - MSGNR | Message number | |
22 | ![]() |
T100C - MSGTS | Active message type | |
23 | ![]() |
TQ07A - SYNC_VERBU | Synchronous Update | |
24 | ![]() |
TQ07A - SYNC_VERBU | Synchronous Update | SOURCE REFERENCE(I_SYNCH) TYPE RQM06-SYNC_VERBU OPTIONAL |
25 | ![]() |
WBRK - LFAKS | Agency business: cancelled (reversed) document | |
26 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
27 | ![]() |
WBRK - RFBSK | Status for transfer to accounting | |
28 | ![]() |
WBRK - FKSTO | Billing document is cancelled | |
29 | ![]() |
WBRK - AEDAT | Last Changed On | |
30 | ![]() |
WBRKVB - AEDAT | Last Changed On | |
31 | ![]() |
WBRKVB - FKSTO | Billing document is cancelled | |
32 | ![]() |
WBRKVB - LFAKS | Agency business: cancelled (reversed) document | |
33 | ![]() |
WBRKVB - RFBSK | Status for transfer to accounting | |
34 | ![]() |
WBRKVB - UPDKZ | Update indicator | |
35 | ![]() |
WBRKVB - WBELN | Agency Business: Document Number | |
36 | ![]() |
WBRL - WBELN | Agency Business: Document Number of Remuneration List | |
37 | ![]() |
WBRLVB - WBELN | Agency Business: Document Number of Remuneration List |