Table/Structure Field list used by SAP ABAP Function Module WLF_REGU_CHECK_ORG_DATA (Regulierungsbearbeitung: Orgdaten prüfen)
SAP ABAP Function Module
WLF_REGU_CHECK_ORG_DATA (Regulierungsbearbeitung: Orgdaten prüfen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KOMLFK - BUKRS_DEB | AB: Company Code - Customer | |
2 | ![]() |
KOMLFK - BUKRS | Company Code | |
3 | ![]() |
KOMLFK - WRART | Agency business: Payment type | |
4 | ![]() |
KOMLFK - VTWEG | Distribution Channel | |
5 | ![]() |
KOMLFK - VKORG | Sales Organization | |
6 | ![]() |
KOMLFK - SPART | Division | |
7 | ![]() |
KOMLFK - EKORG | Purchasing organization | |
8 | ![]() |
KOMLFK - EKGRP | Purchasing group | |
9 | ![]() |
SI_TVKO - BUKRS | Company code of the sales organization | |
10 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
11 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
12 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
13 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
14 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
15 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
16 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
17 | ![]() |
T024E - BUKRS | Company Code | |
18 | ![]() |
T024E - EKORG | Purchasing organization | |
19 | ![]() |
TMZR - WRTYP | Entry category: payment | |
20 | ![]() |
TMZR - WBTYP | Settlement request: Payment type | |
21 | ![]() |
TMZR - FULL_ORG_DATA | Complete Organizational Data - Settlement Partner | |
22 | ![]() |
TMZR - CROSS_COMPANY | AB: Cross-Company Code Payment Documents | |
23 | ![]() |
TMZR - SETTL_PARTY | AB: Settlement Partner | |
24 | ![]() |
TMZR_APPEND_EHP5 - FULL_ORG_DATA | Complete Organizational Data - Settlement Partner | |
25 | ![]() |
TVKO - BUKRS | Company code of the sales organization | |
26 | ![]() |
TVKO - VKORG | Sales Organization | |
27 | ![]() |
WBRK - VKORG | Sales Organization | |
28 | ![]() |
WBRK - WRART | Agency business: Payment type | |
29 | ![]() |
WBRK - WDTYP | Agency Business: Document Category | |
30 | ![]() |
WBRK - VTWEG | Distribution Channel | |
31 | ![]() |
WBRK - SPART | Division | |
32 | ![]() |
WBRK - EKORG | Purchasing organization | |
33 | ![]() |
WBRK - EKGRP | Purchasing group | |
34 | ![]() |
WBRK - BUKRS_DEB | AB: Company Code - Customer | |
35 | ![]() |
WBRK - BUKRS | Company Code | |
36 | ![]() |
WBRKVB - BUKRS | Company Code | |
37 | ![]() |
WBRKVB - BUKRS_DEB | AB: Company Code - Customer | |
38 | ![]() |
WBRKVB - EKGRP | Purchasing group | |
39 | ![]() |
WBRKVB - EKORG | Purchasing organization | |
40 | ![]() |
WBRKVB - SPART | Division | |
41 | ![]() |
WBRKVB - VKORG | Sales Organization | |
42 | ![]() |
WBRKVB - VTWEG | Distribution Channel | |
43 | ![]() |
WBRKVB - WRART | Agency business: Payment type |