Table/Structure Field list used by SAP ABAP Function Module WLF_INVOICE_MESSAGES_SET (Agenturgeschäft: Meldungen ausgeben nach Verbuchung)
SAP ABAP Function Module
WLF_INVOICE_MESSAGES_SET (Agenturgeschäft: Meldungen ausgeben nach Verbuchung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KOMLFK - TEXTCHANGE | Checkbox | |
2 | ![]() |
KOMLFK - BAPI_ACTIV | Selection flag | |
3 | ![]() |
KOMLFK - XBLNR | Reference Document Number | |
4 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
5 | ![]() |
KOMLFK - UPDKZ | Update indicator | |
6 | ![]() |
KOMLFK - TESTRUN | Switch to Simulation Session for Write BAPIs | |
7 | ![]() |
KOMLFK - RFBSK_COMB_SETT | Posting Status for Combined Settlement | |
8 | ![]() |
KOMLFK - RFBSK | Status for transfer to accounting | |
9 | ![]() |
KOMLFK - LFART | Agency business: Billing document type | |
10 | ![]() |
KOMLFK - LFAKS | Agency business: cancelled (reversed) document | |
11 | ![]() |
KOMLFK - KONVCHANGE | Checkbox | |
12 | ![]() |
KOMLFK - FKSTO | Billing document is cancelled | |
13 | ![]() |
KOMLFKD - BAPI_ACTIV | Selection flag | |
14 | ![]() |
KOMLFKD - KONVCHANGE | Checkbox | |
15 | ![]() |
KOMLFKD - TESTRUN | Switch to Simulation Session for Write BAPIs | |
16 | ![]() |
KOMLFKD - TEXTCHANGE | Checkbox | |
17 | ![]() |
TMFKT - VTEXT | Description | |
18 | ![]() |
WBRK - FKSTO | Billing document is cancelled | |
19 | ![]() |
WBRK - LFAKS | Agency business: cancelled (reversed) document | |
20 | ![]() |
WBRK - LFART | Agency business: Billing document type | |
21 | ![]() |
WBRK - RFBSK | Status for transfer to accounting | |
22 | ![]() |
WBRK - RFBSK_COMB_SETT | Posting Status for Combined Settlement | |
23 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
24 | ![]() |
WBRK - XBLNR | Reference Document Number | |
25 | ![]() |
WBRKVB - FKSTO | Billing document is cancelled | |
26 | ![]() |
WBRKVB - LFAKS | Agency business: cancelled (reversed) document | |
27 | ![]() |
WBRKVB - LFART | Agency business: Billing document type | |
28 | ![]() |
WBRKVB - RFBSK | Status for transfer to accounting | |
29 | ![]() |
WBRKVB - RFBSK_COMB_SETT | Posting Status for Combined Settlement | |
30 | ![]() |
WBRKVB - UPDKZ | Update indicator | |
31 | ![]() |
WBRKVB - WBELN | Agency Business: Document Number | |
32 | ![]() |
WBRKVB - XBLNR | Reference Document Number | |
33 | ![]() |
WBRK_APPEND_EHP5 - RFBSK_COMB_SETT | Posting Status for Combined Settlement |