Table/Structure Field list used by SAP ABAP Function Module WLF_PAYMENT_LIST_DOCS_TEST (Agenturgeschäft: Buchungsliste prüfen)
SAP ABAP Function Module
WLF_PAYMENT_LIST_DOCS_TEST (Agenturgeschäft: Buchungsliste prüfen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMLFK - LFART | Agency business: Billing document type | ||
| 2 | KOMLFK - BRTWR | Agenncy Business: Gross value in document currency | ||
| 3 | KOMLFK - WRART | Agency business: Payment type | ||
| 4 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 5 | KOMLFK - WAERL | Currency of Agency Document | ||
| 6 | KOMLFK - RDIFF | Vendor billing document: IV difference, exclusive of tax | ||
| 7 | KOMLFK - RBRTWR | Agency business: Gross invoice amount in doc. currency | ||
| 8 | KOMLFK - PRSOK | Pricing is OK | ||
| 9 | KOMLFK - RFBSK | Status for transfer to accounting | ||
| 10 | KOMLFKD - PRSOK | Pricing is OK | ||
| 11 | KOMLFKD - RBRTWR | Agency business: Gross invoice amount in doc. currency | ||
| 12 | KOMLFKD - RDIFF | Vendor billing document: IV difference, exclusive of tax | ||
| 13 | KOMLFL - WBELN_LF | Agency Business: Document Number | ||
| 14 | KOMLFL - WBELN | Agency Business: Document Number of Remuneration List | ||
| 15 | KOMLFL - POSNR | Agency business: Item in list | ||
| 16 | KOMLFP - POSNR | Agency business: Document item | ||
| 17 | KOMLFP - WBELN | Agency Business: Document Number | ||
| 18 | KOMLFP - WUVPRS | Agency business: Item incomplete re. price determination | ||
| 19 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 20 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 21 | TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | ||
| 22 | WBRK - WRART | Agency business: Payment type | ||
| 23 | WBRK - WBELN | Agency Business: Document Number | ||
| 24 | WBRK - RFBSK | Status for transfer to accounting | ||
| 25 | WBRK - LFART | Agency business: Billing document type | ||
| 26 | WBRK - BRTWR | Agenncy Business: Gross value in document currency | ||
| 27 | WBRK - WAERL | Currency of Agency Document | ||
| 28 | WBRKVB - BRTWR | Agenncy Business: Gross value in document currency | ||
| 29 | WBRKVB - LFART | Agency business: Billing document type | ||
| 30 | WBRKVB - RFBSK | Status for transfer to accounting | ||
| 31 | WBRKVB - WAERL | Currency of Agency Document | ||
| 32 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 33 | WBRKVB - WRART | Agency business: Payment type | ||
| 34 | WBRL - WBELN_LF | Agency Business: Document Number | ||
| 35 | WBRL - WBELN | Agency Business: Document Number of Remuneration List | ||
| 36 | WBRL - POSNR | Agency business: Item in list | ||
| 37 | WBRLVB - POSNR | Agency business: Item in list | ||
| 38 | WBRLVB - WBELN | Agency Business: Document Number of Remuneration List | ||
| 39 | WBRLVB - WBELN_LF | Agency Business: Document Number | ||
| 40 | WBRP - POSNR | Agency business: Document item | ||
| 41 | WBRP - WBELN | Agency Business: Document Number | ||
| 42 | WBRP - WUVPRS | Agency business: Item incomplete re. price determination | ||
| 43 | WBRPVB - POSNR | Agency business: Document item | ||
| 44 | WBRPVB - WBELN | Agency Business: Document Number | ||
| 45 | WBRPVB - WUVPRS | Agency business: Item incomplete re. price determination | ||
| 46 | WLF_AC_PRO - ANAPOS | Accounting Document Line Item Number |