Table/Structure Field list used by SAP ABAP Function Module WLF_REGU_CHECK_DOCUMENT (Regulieungsbeleg: Belegdaten prüfen)
SAP ABAP Function Module 
WLF_REGU_CHECK_DOCUMENT (Regulieungsbeleg: Belegdaten prüfen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
KOMLFK - WAERL | Currency of Agency Document | |
| 2 | Table/Structure Field |
KOMLFK - BRTWR | Agenncy Business: Gross value in document currency | |
| 3 | Table/Structure Field |
KOMLFK - WRART | Agency business: Payment type | |
| 4 | Table/Structure Field |
KOMLFK - WBELN | Agency Business: Document Number | |
| 5 | Table/Structure Field |
KOMLFK - UPDKZ | Update indicator | |
| 6 | Table/Structure Field |
KOMLFK - TESTRUN | Switch to Simulation Session for Write BAPIs | |
| 7 | Table/Structure Field |
KOMLFK - RFBSK | Status for transfer to accounting | |
| 8 | Table/Structure Field |
KOMLFK - RDIFF | Vendor billing document: IV difference, exclusive of tax | |
| 9 | Table/Structure Field |
KOMLFK - RBRTWR | Agency business: Gross invoice amount in doc. currency | |
| 10 | Table/Structure Field |
KOMLFK - PRSOK | Pricing is OK | |
| 11 | Table/Structure Field |
KOMLFK - LFART | Agency business: Billing document type | |
| 12 | Table/Structure Field |
KOMLFK - HWAER | Local Currency | |
| 13 | Table/Structure Field |
KOMLFK - BUKRS | Company Code | |
| 14 | Table/Structure Field |
KOMLFKD - HWAER | Local Currency | |
| 15 | Table/Structure Field |
KOMLFKD - PRSOK | Pricing is OK | |
| 16 | Table/Structure Field |
KOMLFKD - RBRTWR | Agency business: Gross invoice amount in doc. currency | |
| 17 | Table/Structure Field |
KOMLFKD - RDIFF | Vendor billing document: IV difference, exclusive of tax | |
| 18 | Table/Structure Field |
KOMLFKD - TESTRUN | Switch to Simulation Session for Write BAPIs | |
| 19 | Table/Structure Field |
KOMLFKIND - TABIX | Row Index of Internal Tables | |
| 20 | Table/Structure Field |
KOMLFP - POSNR | Agency business: Document item | |
| 21 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 22 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 23 | Table/Structure Field |
TMZR - WUNVO | Payment document: Incompleteness permitted | |
| 24 | Table/Structure Field |
WBRK - BRTWR | Agenncy Business: Gross value in document currency | |
| 25 | Table/Structure Field |
WBRK - BUKRS | Company Code | |
| 26 | Table/Structure Field |
WBRK - LFART | Agency business: Billing document type | |
| 27 | Table/Structure Field |
WBRK - RFBSK | Status for transfer to accounting | |
| 28 | Table/Structure Field |
WBRK - WAERL | Currency of Agency Document | |
| 29 | Table/Structure Field |
WBRK - WBELN | Agency Business: Document Number | |
| 30 | Table/Structure Field |
WBRK - WRART | Agency business: Payment type | |
| 31 | Table/Structure Field |
WBRKVB - BUKRS | Company Code | |
| 32 | Table/Structure Field |
WBRKVB - WRART | Agency business: Payment type | |
| 33 | Table/Structure Field |
WBRKVB - WBELN | Agency Business: Document Number | |
| 34 | Table/Structure Field |
WBRKVB - WAERL | Currency of Agency Document | |
| 35 | Table/Structure Field |
WBRKVB - UPDKZ | Update indicator | |
| 36 | Table/Structure Field |
WBRKVB - RFBSK | Status for transfer to accounting | |
| 37 | Table/Structure Field |
WBRKVB - LFART | Agency business: Billing document type | |
| 38 | Table/Structure Field |
WBRKVB - BRTWR | Agenncy Business: Gross value in document currency | |
| 39 | Table/Structure Field |
WBRP - POSNR | Agency business: Document item | |
| 40 | Table/Structure Field |
WBRPVB - POSNR | Agency business: Document item | |
| 41 | Table/Structure Field |
WLF_AC_PRO - WBELN | Agency Business: Document Number |
