Table/Structure Field list used by SAP ABAP Function Module WLF_READ_ACC_DOC_FOR_DOCU_FLOW (Agenturgeschäft: FI-Daten zum Beleg lesen und aufbereiten)
SAP ABAP Function Module
WLF_READ_ACC_DOC_FOR_DOCU_FLOW (Agenturgeschäft: FI-Daten zum Beleg lesen und aufbereiten) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
ACCHD - AWTYP | Reference procedure | |
2 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
3 | ![]() |
BSEG - BELNR | Accounting Document Number | |
4 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
5 | ![]() |
BSEG - BUZID | Identification of the Line Item | |
6 | ![]() |
BSEG - WRBTR | Amount in document currency | |
7 | ![]() |
KOMLFF - WBELNV | Preceding document number for vendor billing document | |
8 | ![]() |
KOMLFF - WRBTR | Amount in document currency | |
9 | ![]() |
KOMLFF - WBELNN | Follow-On Document Number for an Agency Document | |
10 | ![]() |
KOMLFF - POSNN | Subsequent Item for Agency Document | |
11 | ![]() |
KOMLFF - LFTYPV | Agency Business: Document Category of Triggering Document | |
12 | ![]() |
KOMLFF - LFTYPN | Follow-on document category of a vendor billing document | |
13 | ![]() |
KOMLFFD - WRBTR | Amount in document currency | |
14 | ![]() |
KOMLFK - LFTYP | Agency business: Billing category | |
15 | ![]() |
KOMLFK - LOGSYS | Logical system | |
16 | ![]() |
KOMLFK - RFBSK | Status for transfer to accounting | |
17 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
18 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | SOURCE REFERENCE(I_WBELN) LIKE KOMLFK-WBELN |
19 | ![]() |
WBRF - LFTYPV | Agency Business: Document Category of Triggering Document | |
20 | ![]() |
WBRF - WBELNV | Preceding document number for vendor billing document | |
21 | ![]() |
WBRF - WBELNN | Follow-On Document Number for an Agency Document | |
22 | ![]() |
WBRF - LFTYPN | Follow-on document category of a vendor billing document | |
23 | ![]() |
WBRF - POSNN | Subsequent Item for Agency Document | |
24 | ![]() |
WBRFVB - LFTYPN | Follow-on document category of a vendor billing document | |
25 | ![]() |
WBRFVB - LFTYPV | Agency Business: Document Category of Triggering Document | |
26 | ![]() |
WBRFVB - POSNN | Subsequent Item for Agency Document | |
27 | ![]() |
WBRFVB - WBELNN | Follow-On Document Number for an Agency Document | |
28 | ![]() |
WBRFVB - WBELNV | Preceding document number for vendor billing document | |
29 | ![]() |
WBRK - LOGSYS | Logical system | |
30 | ![]() |
WBRK - WBELN | Agency Business: Document Number | SOURCE REFERENCE(I_WBELN) LIKE KOMLFK-WBELN |
31 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
32 | ![]() |
WBRK - RFBSK | Status for transfer to accounting | |
33 | ![]() |
WBRK - LFTYP | Agency business: Billing category | |
34 | ![]() |
WBRKVB - LFTYP | Agency business: Billing category | |
35 | ![]() |
WBRKVB - LOGSYS | Logical system | |
36 | ![]() |
WBRKVB - RFBSK | Status for transfer to accounting | |
37 | ![]() |
WBRKVB - WBELN | Agency Business: Document Number | |
38 | ![]() |
WBRKVB - WBELN | Agency Business: Document Number | SOURCE REFERENCE(I_WBELN) LIKE KOMLFK-WBELN |