Table/Structure Field list used by SAP ABAP Function Module WLF_REGU_CHECK_LIST_DOCUMENT (Regulieungsbeleg: Belegdaten prüfen)
SAP ABAP Function Module 
WLF_REGU_CHECK_LIST_DOCUMENT (Regulieungsbeleg: Belegdaten prüfen) is using
Class Method (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 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 - WDTYP | Agency Business: Document Category | |
| 5 | Table/Structure Field |
KOMLFK - WBELN | Agency Business: Document Number | |
| 6 | Table/Structure Field |
KOMLFK - WAERL | Currency of Agency Document | |
| 7 | Table/Structure Field |
KOMLFK - SUM_RL | Invoice list final amount | |
| 8 | Table/Structure Field |
KOMLFK - RFBSK | Status for transfer to accounting | |
| 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 - NETWR | Agency Business: Net value in document currency | |
| 12 | Table/Structure Field |
KOMLFK - MWSBK | Tax amount in document currency | |
| 13 | Table/Structure Field |
KOMLFK - LFART | Agency business: Billing document type | |
| 14 | Table/Structure Field |
KOMLFK - BUKRS | Company Code | |
| 15 | Table/Structure Field |
KOMLFK - RDIFF | Vendor billing document: IV difference, exclusive of tax | |
| 16 | Table/Structure Field |
KOMLFKD - PRSOK | Pricing is OK | |
| 17 | Table/Structure Field |
KOMLFKD - RBRTWR | Agency business: Gross invoice amount in doc. currency | |
| 18 | Table/Structure Field |
KOMLFKD - RDIFF | Vendor billing document: IV difference, exclusive of tax | |
| 19 | Table/Structure Field |
KOMLFKD - SUM_RL | Invoice list final amount | |
| 20 | Table/Structure Field |
KOMLFKL - BRTWR | Agenncy Business: Gross value in document currency | |
| 21 | Table/Structure Field |
KOMLFKL - WRART | Agency business: Payment type | |
| 22 | Table/Structure Field |
KOMLFKL - WBELN | Agency Business: Document Number | |
| 23 | Table/Structure Field |
KOMLFKL - SUM_RL | Invoice list final amount | |
| 24 | Table/Structure Field |
KOMLFKL - RFBSK | Status for transfer to accounting | |
| 25 | Table/Structure Field |
KOMLFKL - RDIFF | Vendor billing document: IV difference, exclusive of tax | |
| 26 | Table/Structure Field |
KOMLFKL - RBRTWR | Agency business: Gross invoice amount in doc. currency | |
| 27 | Table/Structure Field |
KOMLFKL - NETWR | Agency Business: Net value in document currency | |
| 28 | Table/Structure Field |
KOMLFKL - MWSBK | Tax amount in document currency | |
| 29 | Table/Structure Field |
KOMLFL - WBELN | Agency Business: Document Number of Remuneration List | |
| 30 | Table/Structure Field |
KOMLFL - WBELN_LF | Agency Business: Document Number | |
| 31 | Table/Structure Field |
KOMLFP - POSNR | Agency business: Document item | |
| 32 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 33 | Table/Structure Field |
TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
| 34 | Table/Structure Field |
TMZR - WUNVO | Payment document: Incompleteness permitted | |
| 35 | Table/Structure Field |
WBRK - WAERL | Currency of Agency Document | |
| 36 | Table/Structure Field |
WBRK - WRART | Agency business: Payment type | |
| 37 | Table/Structure Field |
WBRK - WDTYP | Agency Business: Document Category | |
| 38 | Table/Structure Field |
WBRK - WBELN | Agency Business: Document Number | |
| 39 | Table/Structure Field |
WBRK - RFBSK | Status for transfer to accounting | |
| 40 | Table/Structure Field |
WBRK - NETWR | Agency Business: Net value in document currency | |
| 41 | Table/Structure Field |
WBRK - MWSBK | Tax amount in document currency | |
| 42 | Table/Structure Field |
WBRK - LFART | Agency business: Billing document type | |
| 43 | Table/Structure Field |
WBRK - BUKRS | Company Code | |
| 44 | Table/Structure Field |
WBRK - BRTWR | Agenncy Business: Gross value in document currency | |
| 45 | Table/Structure Field |
WBRKVB - BUKRS | Company Code | |
| 46 | Table/Structure Field |
WBRKVB - WRART | Agency business: Payment type | |
| 47 | Table/Structure Field |
WBRKVB - WDTYP | Agency Business: Document Category | |
| 48 | Table/Structure Field |
WBRKVB - WBELN | Agency Business: Document Number | |
| 49 | Table/Structure Field |
WBRKVB - WAERL | Currency of Agency Document | |
| 50 | Table/Structure Field |
WBRKVB - RFBSK | Status for transfer to accounting | |
| 51 | Table/Structure Field |
WBRKVB - NETWR | Agency Business: Net value in document currency | |
| 52 | Table/Structure Field |
WBRKVB - MWSBK | Tax amount in document currency | |
| 53 | Table/Structure Field |
WBRKVB - LFART | Agency business: Billing document type | |
| 54 | Table/Structure Field |
WBRKVB - BRTWR | Agenncy Business: Gross value in document currency | |
| 55 | Table/Structure Field |
WBRL - WBELN | Agency Business: Document Number of Remuneration List | |
| 56 | Table/Structure Field |
WBRL - WBELN_LF | Agency Business: Document Number | |
| 57 | Table/Structure Field |
WBRLVB - WBELN | Agency Business: Document Number of Remuneration List | |
| 58 | Table/Structure Field |
WBRLVB - WBELN_LF | Agency Business: Document Number | |
| 59 | Table/Structure Field |
WBRP - POSNR | Agency business: Document item | |
| 60 | Table/Structure Field |
WBRPVB - POSNR | Agency business: Document item |
