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 |
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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 |