Table/Structure Field list used by SAP ABAP Function Module WLF_MESSAGE_CREATE_WR (Agenturgeschäft: Anlegen der Nachr. (Kopf u. Pos) zu einem Agenturbeleg)
SAP ABAP Function Module
WLF_MESSAGE_CREATE_WR (Agenturgeschäft: Anlegen der Nachr. (Kopf u. Pos) zu einem Agenturbeleg) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_NO_UPDATE) LIKE BOOLE-BOOLE DEFAULT SPACE |
|
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_PROT) LIKE BOOLE-BOOLE DEFAULT SPACE |
|
| 3 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 4 | KOMLFK - FKSTO | Billing document is cancelled | ||
| 5 | KOMLFK - LFTYP | Agency business: Billing category | ||
| 6 | KOMLFK - RFBSK | Status for transfer to accounting | ||
| 7 | KOMLFK - UPDKZ | Update indicator | ||
| 8 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 9 | KOMLFK - WBTYP | Settlement request: Payment type | ||
| 10 | KOMLFK - WDTYP | Agency Business: Document Category | ||
| 11 | KOMLFK - WRTYP | Entry category: payment | ||
| 12 | KOMLFL - WBELN | Agency Business: Document Number of Remuneration List | ||
| 13 | KOMLFL - WBELN_LF | Agency Business: Document Number | ||
| 14 | KOMLFL - POSNR | Agency business: Item in list | ||
| 15 | NAST - OBJKY | Object key | ||
| 16 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 17 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 18 | TMFK - DOCPARTY | Business Partners in Billing Document | ||
| 19 | TMFK - KALSMK | Output determination procedure | ||
| 20 | TMFK - KALSMP | Procedure for item output | ||
| 21 | TMFK - KAPPL_NA | Application for output conditions | ||
| 22 | WBRK - FKSTO | Billing document is cancelled | ||
| 23 | WBRK - WRTYP | Entry category: payment | ||
| 24 | WBRK - WDTYP | Agency Business: Document Category | ||
| 25 | WBRK - WBTYP | Settlement request: Payment type | ||
| 26 | WBRK - RFBSK | Status for transfer to accounting | ||
| 27 | WBRK - LFTYP | Agency business: Billing category | ||
| 28 | WBRK - WBELN | Agency Business: Document Number | ||
| 29 | WBRKVB - WBTYP | Settlement request: Payment type | ||
| 30 | WBRKVB - WRTYP | Entry category: payment | ||
| 31 | WBRKVB - WDTYP | Agency Business: Document Category | ||
| 32 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 33 | WBRKVB - UPDKZ | Update indicator | ||
| 34 | WBRKVB - RFBSK | Status for transfer to accounting | ||
| 35 | WBRKVB - LFTYP | Agency business: Billing category | ||
| 36 | WBRKVB - FKSTO | Billing document is cancelled | ||
| 37 | WBRL - POSNR | Agency business: Item in list | ||
| 38 | WBRL - WBELN | Agency Business: Document Number of Remuneration List | ||
| 39 | WBRL - WBELN_LF | Agency Business: Document Number | ||
| 40 | WBRLVB - POSNR | Agency business: Item in list | ||
| 41 | WBRLVB - WBELN | Agency Business: Document Number of Remuneration List | ||
| 42 | WBRLVB - WBELN_LF | Agency Business: Document Number |