Table/Structure Field list used by SAP ABAP Function Module WLF_REGU_LIST_DOCS_TEST (Agenturgeschäft: Regulierungsbelege prüfen Sammelerfassung)
SAP ABAP Function Module
WLF_REGU_LIST_DOCS_TEST (Agenturgeschäft: Regulierungsbelege prüfen Sammelerfassung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 - PRSOK | Pricing is OK | ||
| 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 - BUKRS | Company Code | ||
| 13 | KOMLFK - RBRTWR | Agency business: Gross invoice amount in doc. currency | ||
| 14 | KOMLFKD - PRSOK | Pricing is OK | ||
| 15 | KOMLFKD - RBRTWR | Agency business: Gross invoice amount in doc. currency | ||
| 16 | KOMLFKD - RDIFF | Vendor billing document: IV difference, exclusive of tax | ||
| 17 | KOMLFP - WUVPRS | Agency business: Item incomplete re. price determination | ||
| 18 | KOMLFP - WBELN | Agency Business: Document Number | ||
| 19 | KOMLFP - POSNR | Agency business: Document item | ||
| 20 | SYST - MSGID | ABAP System Field: Message ID | ||
| 21 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 22 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 23 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 24 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 25 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 26 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 27 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 28 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 29 | TMZR - SETBRTWR | Agency Business: Set Gross Value Automatically | ||
| 30 | WBRK - BRTWR | Agenncy Business: Gross value in document currency | ||
| 31 | WBRK - BUKRS | Company Code | ||
| 32 | WBRK - LFART | Agency business: Billing document type | ||
| 33 | WBRK - MWSBK | Tax amount in document currency | ||
| 34 | WBRK - NETWR | Agency Business: Net value in document currency | ||
| 35 | WBRK - RFBSK | Status for transfer to accounting | ||
| 36 | WBRK - WAERL | Currency of Agency Document | ||
| 37 | WBRK - WBELN | Agency Business: Document Number | ||
| 38 | WBRK - WRART | Agency business: Payment type | ||
| 39 | WBRK - ABART | Settlement Type | ||
| 40 | WBRKVB - LFART | Agency business: Billing document type | ||
| 41 | WBRKVB - WRART | Agency business: Payment type | ||
| 42 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 43 | WBRKVB - WAERL | Currency of Agency Document | ||
| 44 | WBRKVB - RFBSK | Status for transfer to accounting | ||
| 45 | WBRKVB - NETWR | Agency Business: Net value in document currency | ||
| 46 | WBRKVB - MWSBK | Tax amount in document currency | ||
| 47 | WBRKVB - BUKRS | Company Code | ||
| 48 | WBRKVB - BRTWR | Agenncy Business: Gross value in document currency | ||
| 49 | WBRKVB - ABART | Settlement Type | ||
| 50 | WBRP - POSNR | Agency business: Document item | ||
| 51 | WBRP - WBELN | Agency Business: Document Number | ||
| 52 | WBRP - WUVPRS | Agency business: Item incomplete re. price determination | ||
| 53 | WBRPVB - POSNR | Agency business: Document item | ||
| 54 | WBRPVB - WBELN | Agency Business: Document Number | ||
| 55 | WBRPVB - WUVPRS | Agency business: Item incomplete re. price determination | ||
| 56 | WLF_AC_PRO - ANAPOS | Accounting Document Line Item Number |