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