Table/Structure Field list used by SAP ABAP Function Module WLF_INVOICE_NUM_ASSIGNMENT_END (Nummernvergabe in die Belegtabellen übernehmen)
SAP ABAP Function Module
WLF_INVOICE_NUM_ASSIGNMENT_END (Nummernvergabe in die Belegtabellen übernehmen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMK - IX_KOMK | Index number for internal tables | ||
| 2 | KOMK - BELNR | Sales and Distribution Document Number | ||
| 3 | KOMK - KNUMV | Number of the document condition | ||
| 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 - KNUMVA | Number of the document condition | ||
| 15 | KOMLFK - KAPPL | Application | ||
| 16 | KOMLFK - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 17 | KOMLFK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 18 | KOMLFK - CORR_DOCUMENT | AB: Adjustment Document | ||
| 19 | KOMLFK - BANK_DATA | Agency Document: Bank Data Was Entered for Document | ||
| 20 | KOMLFKD - KNUMVA | Number of the document condition | ||
| 21 | KOMLFKD - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | ||
| 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 - KNUMV | Number of the document condition | ||
| 27 | KOMV - KPOSN | Condition Item Number | ||
| 28 | KOMV - STUNR | Level Number | ||
| 29 | KOMV - ZAEHK | Condition counter | ||
| 30 | KONV - KNUMV | Number of the document condition | ||
| 31 | KONV - ZAEHK | Condition counter | ||
| 32 | KONV - STUNR | Level Number | ||
| 33 | KONV - MANDT | Client | ||
| 34 | KONV - KPOSN | Condition Item Number | ||
| 35 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 36 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 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 - KAPPL | Application | ||
| 51 | WBRK - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 52 | WBRK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 53 | WBRK - CORR_DOCUMENT | AB: Adjustment Document | ||
| 54 | WBRK - BANK_DATA | Agency Document: Bank Data Was Entered for Document | ||
| 55 | WBRKVB - KAPPL | Application | ||
| 56 | WBRKVB - WRTYP | Entry category: payment | ||
| 57 | WBRKVB - WDTYP | Agency Business: Document Category | ||
| 58 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 59 | WBRKVB - UPDKZ | Update indicator | ||
| 60 | WBRKVB - KNUMVD | Number of the document condition | ||
| 61 | WBRKVB - KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 62 | WBRKVB - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 63 | WBRKVB - CORR_DOCUMENT | AB: Adjustment Document | ||
| 64 | WBRKVB - BANK_DATA | Agency Document: Bank Data Was Entered for Document | ||
| 65 | WBRKVB - KNUMV | Number of the document condition | ||
| 66 | WBRK_APPEND_DI - CORR_DOCUMENT | AB: Adjustment Document | ||
| 67 | WBRK_APPEND_EHP7 - BANK_DATA | Agency Document: Bank Data Was Entered for Document | ||
| 68 | WBRP - WBELNV | Agency business: Document number of the reference document | ||
| 69 | WBRP - WBELN | Agency Business: Document Number | ||
| 70 | WBRP - POSNR | Agency business: Document item | ||
| 71 | WBRPVB - POSNR | Agency business: Document item | ||
| 72 | WBRPVB - UPDKZ | Update indicator | ||
| 73 | WBRPVB - WBELN | Agency Business: Document Number | ||
| 74 | WBRPVB - WBELNV | Agency business: Document number of the reference document | ||
| 75 | WLF_KOMWBPA - ADRNR | Address | ||
| 76 | WLF_KOMWBPA - POSNR | Agency business: Document item | ||
| 77 | WLF_KOMWBPA - UPDKZ | Update indicator | ||
| 78 | WLF_KOMWBPA - WBELN | Agency Business: Document Number | ||
| 79 | WLF_KOMWBPAD - UPDKZ | Update indicator |