Table/Structure Field list used by SAP ABAP Function Module WLF_REGU_DOCS_TEST (Agenturgeschäft: Regulierungsbelege prüfen)
SAP ABAP Function Module
WLF_REGU_DOCS_TEST (Agenturgeschäft: Regulierungsbelege prüfen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KOMLFK - BRTWR | Agenncy Business: Gross value in document currency | |
2 | ![]() |
KOMLFK - ABART | Settlement Type | |
3 | ![]() |
KOMLFK - WRART | Agency business: Payment type | |
4 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
5 | ![]() |
KOMLFK - WAERL | Currency of Agency Document | |
6 | ![]() |
KOMLFK - RFBSK | Status for transfer to accounting | |
7 | ![]() |
KOMLFK - RDIFF | Vendor billing document: IV difference, exclusive of tax | |
8 | ![]() |
KOMLFK - RBRTWR | Agency business: Gross invoice amount in doc. currency | |
9 | ![]() |
KOMLFK - NETWR | Agency Business: Net value in document currency | |
10 | ![]() |
KOMLFK - MWSBK | Tax amount in document currency | |
11 | ![]() |
KOMLFK - LFART | Agency business: Billing document type | |
12 | ![]() |
KOMLFK - LFAKS | Agency business: cancelled (reversed) document | |
13 | ![]() |
KOMLFK - FKSTO | Billing document is cancelled | |
14 | ![]() |
KOMLFK - BUKRS | Company Code | |
15 | ![]() |
KOMLFK - PRSOK | Pricing is OK | |
16 | ![]() |
KOMLFKD - PRSOK | Pricing is OK | |
17 | ![]() |
KOMLFKD - RBRTWR | Agency business: Gross invoice amount in doc. currency | |
18 | ![]() |
KOMLFKD - RDIFF | Vendor billing document: IV difference, exclusive of tax | |
19 | ![]() |
KOMLFP - POSNR | Agency business: Document item | |
20 | ![]() |
KOMLFP - WBELN | Agency Business: Document Number | |
21 | ![]() |
KOMLFP - WUVPRS | Agency business: Item incomplete re. price determination | |
22 | ![]() |
RWLF2 - PRUEF | Check Run Only | |
23 | ![]() |
RWLF2 - PRUEF | Check Run Only | SOURCE REFERENCE(I_PRUEF) TYPE RWLF2-PRUEF OPTIONAL |
24 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
25 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
26 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
27 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
28 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
29 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
30 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
31 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
32 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
33 | ![]() |
TMFK - RFBFK | Blocked for transfer to accounting | |
34 | ![]() |
TMZR - SETBRTWR | Agency Business: Set Gross Value Automatically | |
35 | ![]() |
TMZR - WBTYP | Settlement request: Payment type | |
36 | ![]() |
WBRK - ABART | Settlement Type | |
37 | ![]() |
WBRK - WRART | Agency business: Payment type | |
38 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
39 | ![]() |
WBRK - WAERL | Currency of Agency Document | |
40 | ![]() |
WBRK - RFBSK | Status for transfer to accounting | |
41 | ![]() |
WBRK - NETWR | Agency Business: Net value in document currency | |
42 | ![]() |
WBRK - MWSBK | Tax amount in document currency | |
43 | ![]() |
WBRK - LFART | Agency business: Billing document type | |
44 | ![]() |
WBRK - LFAKS | Agency business: cancelled (reversed) document | |
45 | ![]() |
WBRK - FKSTO | Billing document is cancelled | |
46 | ![]() |
WBRK - BUKRS | Company Code | |
47 | ![]() |
WBRK - BRTWR | Agenncy Business: Gross value in document currency | |
48 | ![]() |
WBRKVB - WRART | Agency business: Payment type | |
49 | ![]() |
WBRKVB - WBELN | Agency Business: Document Number | |
50 | ![]() |
WBRKVB - WAERL | Currency of Agency Document | |
51 | ![]() |
WBRKVB - FKSTO | Billing document is cancelled | |
52 | ![]() |
WBRKVB - RFBSK | Status for transfer to accounting | |
53 | ![]() |
WBRKVB - NETWR | Agency Business: Net value in document currency | |
54 | ![]() |
WBRKVB - MWSBK | Tax amount in document currency | |
55 | ![]() |
WBRKVB - LFART | Agency business: Billing document type | |
56 | ![]() |
WBRKVB - LFAKS | Agency business: cancelled (reversed) document | |
57 | ![]() |
WBRKVB - BUKRS | Company Code | |
58 | ![]() |
WBRKVB - BRTWR | Agenncy Business: Gross value in document currency | |
59 | ![]() |
WBRKVB - ABART | Settlement Type | |
60 | ![]() |
WBRP - POSNR | Agency business: Document item | |
61 | ![]() |
WBRP - WBELN | Agency Business: Document Number | |
62 | ![]() |
WBRP - WUVPRS | Agency business: Item incomplete re. price determination | |
63 | ![]() |
WBRPVB - POSNR | Agency business: Document item | |
64 | ![]() |
WBRPVB - WBELN | Agency Business: Document Number | |
65 | ![]() |
WBRPVB - WUVPRS | Agency business: Item incomplete re. price determination | |
66 | ![]() |
WLF_AC_PRO - ANAPOS | Accounting Document Line Item Number |