Table/Structure Field list used by SAP ABAP Function Module WLF_INVOICE_NUM_ASSIGN_INV_END (Vergütungsliste: Nummernvergabe in die Belegtabellen übernehmen)
SAP ABAP Function Module
WLF_INVOICE_NUM_ASSIGN_INV_END (Vergütungsliste: Nummernvergabe in die Belegtabellen übernehmen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMLFCM - WBELN | Document number of inbound invoice | ||
| 2 | KOMLFK - BANK_DATA | Agency Document: Bank Data Was Entered for Document | ||
| 3 | KOMLFK - KNUMV | Number of the document condition | ||
| 4 | KOMLFK - KNUMVD | Number of the document condition | ||
| 5 | KOMLFK - KUNRG | Payer | ||
| 6 | KOMLFK - UPDKZ | Update indicator | ||
| 7 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 8 | KOMLFK - WBTYP | Settlement request: Payment type | ||
| 9 | KOMLFK - WDTYP | Agency Business: Document Category | ||
| 10 | KOMLFL - POSNR | Agency business: Item in list | ||
| 11 | KOMLFL - UPDKZ | Update indicator | ||
| 12 | KOMLFL - WBELN | Agency Business: Document Number of Remuneration List | ||
| 13 | KOMV - KNUMV | Number of the document condition | ||
| 14 | KOMV - ZAEHK | Condition counter | ||
| 15 | KOMV - STUNR | Level Number | ||
| 16 | KOMV - KPOSN | Condition Item Number | ||
| 17 | KONV - KNUMV | Number of the document condition | ||
| 18 | KONV - KPOSN | Condition Item Number | ||
| 19 | KONV - MANDT | Client | ||
| 20 | KONV - STUNR | Level Number | ||
| 21 | KONV - ZAEHK | Condition counter | ||
| 22 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 23 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 24 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 25 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 26 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 27 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 28 | SYST - MSGID | ABAP System Field: Message ID | ||
| 29 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 30 | WBRK - BANK_DATA | Agency Document: Bank Data Was Entered for Document | ||
| 31 | WBRK - KNUMV | Number of the document condition | ||
| 32 | WBRK - KNUMVD | Number of the document condition | ||
| 33 | WBRK - KUNRG | Payer | ||
| 34 | WBRK - WBELN | Agency Business: Document Number | ||
| 35 | WBRK - WBTYP | Settlement request: Payment type | ||
| 36 | WBRK - WDTYP | Agency Business: Document Category | ||
| 37 | WBRKVB - UPDKZ | Update indicator | ||
| 38 | WBRKVB - WDTYP | Agency Business: Document Category | ||
| 39 | WBRKVB - WBTYP | Settlement request: Payment type | ||
| 40 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 41 | WBRKVB - KUNRG | Payer | ||
| 42 | WBRKVB - KNUMVD | Number of the document condition | ||
| 43 | WBRKVB - KNUMV | Number of the document condition | ||
| 44 | WBRKVB - BANK_DATA | Agency Document: Bank Data Was Entered for Document | ||
| 45 | WBRK_APPEND_EHP7 - BANK_DATA | Agency Document: Bank Data Was Entered for Document | ||
| 46 | WBRL - POSNR | Agency business: Item in list | ||
| 47 | WBRL - WBELN | Agency Business: Document Number of Remuneration List | ||
| 48 | WBRLVB - POSNR | Agency business: Item in list | ||
| 49 | WBRLVB - UPDKZ | Update indicator | ||
| 50 | WBRLVB - WBELN | Agency Business: Document Number of Remuneration List | ||
| 51 | WLF_KOMWBPA - ADRNR | Address | ||
| 52 | WLF_KOMWBPA - POSNR | Agency business: Document item | ||
| 53 | WLF_KOMWBPA - UPDKZ | Update indicator | ||
| 54 | WLF_KOMWBPA - WBELN | Agency Business: Document Number | ||
| 55 | WLF_KOMWBPAD - UPDKZ | Update indicator |