Table/Structure Field list used by SAP ABAP Function Module WLF_READ_ACC_FOR_FLOW_ITEM (Agenturgeschäft: FI-Belege zur Belegflußposition einstellen)
SAP ABAP Function Module
WLF_READ_ACC_FOR_FLOW_ITEM (Agenturgeschäft: FI-Belege zur Belegflußposition einstellen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD - AWTYP | Reference procedure | ||
| 2 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 3 | BSEG - BUZID | Identification of the Line Item | ||
| 4 | BSEG - WRBTR | Amount in document currency | ||
| 5 | KOMLFF - BELNR | Accounting Document Number | ||
| 6 | KOMLFF - LFTYPN | Follow-on document category of a vendor billing document | ||
| 7 | KOMLFF - WBELNN | Follow-On Document Number for an Agency Document | ||
| 8 | KOMLFF - WRBTR | Amount in document currency | ||
| 9 | KOMLFFD - BELNR | Accounting Document Number | ||
| 10 | KOMLFFD - WRBTR | Amount in document currency | ||
| 11 | KOMLFK - RFBSK | Status for transfer to accounting | ||
| 12 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 13 | KOMLFK - LOGSYS | Logical system | ||
| 14 | WBRF - LFTYPN | Follow-on document category of a vendor billing document | ||
| 15 | WBRF - WBELNN | Follow-On Document Number for an Agency Document | ||
| 16 | WBRFVB - LFTYPN | Follow-on document category of a vendor billing document | ||
| 17 | WBRFVB - WBELNN | Follow-On Document Number for an Agency Document | ||
| 18 | WBRK - LOGSYS | Logical system | ||
| 19 | WBRK - RFBSK | Status for transfer to accounting | ||
| 20 | WBRK - WBELN | Agency Business: Document Number | ||
| 21 | WBRKVB - LOGSYS | Logical system | ||
| 22 | WBRKVB - RFBSK | Status for transfer to accounting | ||
| 23 | WBRKVB - WBELN | Agency Business: Document Number |