Table/Structure Field list used by SAP ABAP Function Module WLF_INVOICE_NUM_ASSIGN_PAY_END (Nummernvergabe Regulierungsliste)
SAP ABAP Function Module
WLF_INVOICE_NUM_ASSIGN_PAY_END (Nummernvergabe Regulierungsliste) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KOMK - IX_KOMK | Index number for internal tables | |
2 | ![]() |
KOMK - KNUMV | Number of the document condition | |
3 | ![]() |
KOMK - BELNR | Sales and Distribution Document Number | |
4 | ![]() |
KOMK_KEY_UC - BELNR | Sales and Distribution Document Number | |
5 | ![]() |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
6 | ![]() |
KOMLFCM - WBELN | Document number of inbound invoice | |
7 | ![]() |
KOMLFK - KNUMV | Number of the document condition | |
8 | ![]() |
KOMLFK - WRTYP | Entry category: payment | |
9 | ![]() |
KOMLFK - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
10 | ![]() |
KOMLFK - WDTYP | Agency Business: Document Category | |
11 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
12 | ![]() |
KOMLFK - UPDKZ | Update indicator | |
13 | ![]() |
KOMLFK - KNUMVD | Number of the document condition | |
14 | ![]() |
KOMLFK - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
15 | ![]() |
KOMLFK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
16 | ![]() |
KOMLFK - BANK_DATA | Agency Document: Bank Data Was Entered for Document | |
17 | ![]() |
KOMLFKD - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
18 | ![]() |
KOMLFL - WBELN | Agency Business: Document Number of Remuneration List | |
19 | ![]() |
KOMLFL - WBELN_LF | Agency Business: Document Number | |
20 | ![]() |
KOMLFL - UPDKZ | Update indicator | |
21 | ![]() |
KOMLFL - POSNR | Agency business: Item in list | |
22 | ![]() |
KOMLFP - POSNR | Agency business: Document item | |
23 | ![]() |
KOMLFP - UPDKZ | Update indicator | |
24 | ![]() |
KOMLFP - WBELN | Agency Business: Document Number | |
25 | ![]() |
KOMLFP - WBELNV | Agency business: Document number of the reference document | |
26 | ![]() |
KOMV - ZAEHK | Condition counter | |
27 | ![]() |
KOMV - STUNR | Level Number | |
28 | ![]() |
KOMV - KPOSN | Condition Item Number | |
29 | ![]() |
KOMV - KNUMV | Number of the document condition | |
30 | ![]() |
KONV - KNUMV | Number of the document condition | |
31 | ![]() |
KONV - KPOSN | Condition Item Number | |
32 | ![]() |
KONV - MANDT | Client | |
33 | ![]() |
KONV - STUNR | Level Number | |
34 | ![]() |
KONV - ZAEHK | Condition counter | |
35 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
36 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
37 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
38 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
39 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
40 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
41 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
42 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
43 | ![]() |
TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
44 | ![]() |
UPDKZ - UPDKZ | Update indicator | |
45 | ![]() |
WBRK - KNUMV | Number of the document condition | |
46 | ![]() |
WBRK - WRTYP | Entry category: payment | |
47 | ![]() |
WBRK - WDTYP | Agency Business: Document Category | |
48 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
49 | ![]() |
WBRK - KNUMVD | Number of the document condition | |
50 | ![]() |
WBRK - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
51 | ![]() |
WBRK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
52 | ![]() |
WBRK - BANK_DATA | Agency Document: Bank Data Was Entered for Document | |
53 | ![]() |
WBRKVB - WDTYP | Agency Business: Document Category | |
54 | ![]() |
WBRKVB - WRTYP | Entry category: payment | |
55 | ![]() |
WBRKVB - WBELN | Agency Business: Document Number | |
56 | ![]() |
WBRKVB - UPDKZ | Update indicator | |
57 | ![]() |
WBRKVB - KNUMV | Number of the document condition | |
58 | ![]() |
WBRKVB - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
59 | ![]() |
WBRKVB - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
60 | ![]() |
WBRKVB - BANK_DATA | Agency Document: Bank Data Was Entered for Document | |
61 | ![]() |
WBRKVB - KNUMVD | Number of the document condition | |
62 | ![]() |
WBRK_APPEND_EHP7 - BANK_DATA | Agency Document: Bank Data Was Entered for Document | |
63 | ![]() |
WBRL - POSNR | Agency business: Item in list | |
64 | ![]() |
WBRL - WBELN | Agency Business: Document Number of Remuneration List | |
65 | ![]() |
WBRL - WBELN_LF | Agency Business: Document Number | |
66 | ![]() |
WBRLVB - WBELN_LF | Agency Business: Document Number | |
67 | ![]() |
WBRLVB - WBELN | Agency Business: Document Number of Remuneration List | |
68 | ![]() |
WBRLVB - UPDKZ | Update indicator | |
69 | ![]() |
WBRLVB - POSNR | Agency business: Item in list | |
70 | ![]() |
WBRP - POSNR | Agency business: Document item | |
71 | ![]() |
WBRP - WBELN | Agency Business: Document Number | |
72 | ![]() |
WBRP - WBELNV | Agency business: Document number of the reference document | |
73 | ![]() |
WBRPVB - POSNR | Agency business: Document item | |
74 | ![]() |
WBRPVB - UPDKZ | Update indicator | |
75 | ![]() |
WBRPVB - WBELN | Agency Business: Document Number | |
76 | ![]() |
WBRPVB - WBELNV | Agency business: Document number of the reference document | |
77 | ![]() |
WLF_KOMWBPA - ADRNR | Address | |
78 | ![]() |
WLF_KOMWBPA - POSNR | Agency business: Document item | |
79 | ![]() |
WLF_KOMWBPA - UPDKZ | Update indicator | |
80 | ![]() |
WLF_KOMWBPA - WBELN | Agency Business: Document Number | |
81 | ![]() |
WLF_KOMWBPAD - UPDKZ | Update indicator |