Table/Structure Field list used by SAP ABAP Function Module WLF_REGU_CHECK_WRART (Prüfen auf Gültigkeit der REgulierungsart bei Datenübernahme)
SAP ABAP Function Module
WLF_REGU_CHECK_WRART (Prüfen auf Gültigkeit der REgulierungsart bei Datenübernahme) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
2 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
3 | ![]() |
KOMZRKE - LFART | Agency business: Billing document type | |
4 | ![]() |
KOMZRKE - POST_PARTY | Posting Partner | |
5 | ![]() |
KOMZRKE - SETTL_METHOD | AB: Settlement Procedure | |
6 | ![]() |
KOMZRKE - SETTL_PARTY | AB: Settlement Partner | |
7 | ![]() |
KOMZRKE - USE_CASE | Use Case Type | |
8 | ![]() |
KOMZRKE - WBTYP | Settlement request: Payment type | |
9 | ![]() |
KOMZRKE - WRART | Agency business: Payment type | |
10 | ![]() |
KOMZRKE - WRTYP | Entry category: payment | |
11 | ![]() |
KOMZRKE_APPEND_USE_CASE - USE_CASE | Use Case Type | |
12 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
13 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
14 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
15 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
16 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
17 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
18 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
19 | ![]() |
TMZR - CHECK_LFART | Check Allowed Combinations Payment Type / Billing Type | |
20 | ![]() |
TMZR - LFART | Agency business: Billing document type | |
21 | ![]() |
TMZR - LFART_RG | Agency Business: Billing Doc. Type - Settlement Req. List | |
22 | ![]() |
TMZR - SETTL_METHOD | AB: Settlement Procedure | |
23 | ![]() |
TMZR - SETTL_PARTY | AB: Settlement Partner | |
24 | ![]() |
TMZR - WBART | Only include condition data (provisions) | |
25 | ![]() |
TMZR - WBTYP | Settlement request: Payment type | |
26 | ![]() |
TMZR - WRART | Agency business: Payment type | |
27 | ![]() |
TMZR - WRTYP | Entry category: payment | |
28 | ![]() |
TMZR - WVOLP | Set sales volume values in accounting document | |
29 | ![]() |
TMZR_APPEND_EHP4 - CHECK_LFART | Check Allowed Combinations Payment Type / Billing Type | |
30 | ![]() |
WLF_USE_CASE - USE_CASE | Use Case Type |