Table/Structure Field list used by SAP ABAP Function Module WLF_REQLIST_CONSISTENT_CHECK (Regulierungsliste auf Konsistenz prüfen, vor Sichern)
SAP ABAP Function Module
WLF_REQLIST_CONSISTENT_CHECK (Regulierungsliste auf Konsistenz prüfen, vor Sichern) 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 - UPDKZ | Update indicator | |
7 | ![]() |
KOMLFK - RFBSK | Status for transfer to accounting | |
8 | ![]() |
KOMLFK - RDIFF | Vendor billing document: IV difference, exclusive of tax | |
9 | ![]() |
KOMLFK - PRSOK | Pricing is OK | |
10 | ![]() |
KOMLFK - NETWR | Agency Business: Net value in document currency | |
11 | ![]() |
KOMLFK - MWSBK | Tax amount in document currency | |
12 | ![]() |
KOMLFK - LFART | Agency business: Billing document type | |
13 | ![]() |
KOMLFK - ESTATUS | Agency business: Application status | |
14 | ![]() |
KOMLFK - RBRTWR | Agency business: Gross invoice amount in doc. currency | |
15 | ![]() |
KOMLFKD - PRSOK | Pricing is OK | |
16 | ![]() |
KOMLFKD - RBRTWR | Agency business: Gross invoice amount in doc. currency | |
17 | ![]() |
KOMLFKD - RDIFF | Vendor billing document: IV difference, exclusive of tax | |
18 | ![]() |
KOMLFKL - WBELN | Agency Business: Document Number | |
19 | ![]() |
KOMLFKL - WRART | Agency business: Payment type | |
20 | ![]() |
KOMLFKL - UPDKZ | Update indicator | |
21 | ![]() |
KOMLFKL - RFBSK | Status for transfer to accounting | |
22 | ![]() |
KOMLFKL - ESTATUS | Agency business: Application status | |
23 | ![]() |
KOMLFKL - ABART | Settlement Type | |
24 | ![]() |
KOMLFL - WBELN | Agency Business: Document Number of Remuneration List | |
25 | ![]() |
KOMLFL - WBELN_LF | Agency Business: Document Number | |
26 | ![]() |
KOMLFP - POSNR | Agency business: Document item | |
27 | ![]() |
KOMLFP - WBELN | Agency Business: Document Number | |
28 | ![]() |
KOMLFP - WUVPRS | Agency business: Item incomplete re. price determination | |
29 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
30 | ![]() |
T180 - AKTYP | Activity category in SAP transaction | |
31 | ![]() |
T185 - FCODE | Function code | SOURCE VALUE(I_FCODE) LIKE T185-FCODE |
32 | ![]() |
T185 - FCODE | Function code | SOURCE REFERENCE(E_FCODE) LIKE T185-FCODE |
33 | ![]() |
T185 - FCODE | Function code | |
34 | ![]() |
TMZR - WUNVO | Payment document: Incompleteness permitted | |
35 | ![]() |
TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
36 | ![]() |
WBRK - ABART | Settlement Type | |
37 | ![]() |
WBRK - BRTWR | Agenncy Business: Gross value in document currency | |
38 | ![]() |
WBRK - ESTATUS | Agency business: Application status | |
39 | ![]() |
WBRK - LFART | Agency business: Billing document type | |
40 | ![]() |
WBRK - MWSBK | Tax amount in document currency | |
41 | ![]() |
WBRK - NETWR | Agency Business: Net value in document currency | |
42 | ![]() |
WBRK - RFBSK | Status for transfer to accounting | |
43 | ![]() |
WBRK - WAERL | Currency of Agency Document | |
44 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
45 | ![]() |
WBRK - WRART | Agency business: Payment type | |
46 | ![]() |
WBRKVB - RFBSK | Status for transfer to accounting | |
47 | ![]() |
WBRKVB - WRART | Agency business: Payment type | |
48 | ![]() |
WBRKVB - WBELN | Agency Business: Document Number | |
49 | ![]() |
WBRKVB - WAERL | Currency of Agency Document | |
50 | ![]() |
WBRKVB - UPDKZ | Update indicator | |
51 | ![]() |
WBRKVB - MWSBK | Tax amount in document currency | |
52 | ![]() |
WBRKVB - LFART | Agency business: Billing document type | |
53 | ![]() |
WBRKVB - ESTATUS | Agency business: Application status | |
54 | ![]() |
WBRKVB - BRTWR | Agenncy Business: Gross value in document currency | |
55 | ![]() |
WBRKVB - ABART | Settlement Type | |
56 | ![]() |
WBRKVB - NETWR | Agency Business: Net value in document currency | |
57 | ![]() |
WBRL - WBELN | Agency Business: Document Number of Remuneration List | |
58 | ![]() |
WBRL - WBELN_LF | Agency Business: Document Number | |
59 | ![]() |
WBRLVB - WBELN_LF | Agency Business: Document Number | |
60 | ![]() |
WBRLVB - WBELN | Agency Business: Document Number of Remuneration List | |
61 | ![]() |
WBRP - POSNR | Agency business: Document item | |
62 | ![]() |
WBRP - WBELN | Agency Business: Document Number | |
63 | ![]() |
WBRP - WUVPRS | Agency business: Item incomplete re. price determination | |
64 | ![]() |
WBRPVB - POSNR | Agency business: Document item | |
65 | ![]() |
WBRPVB - WBELN | Agency Business: Document Number | |
66 | ![]() |
WBRPVB - WUVPRS | Agency business: Item incomplete re. price determination | |
67 | ![]() |
WLF_AC_PRO - ANAPOS | Accounting Document Line Item Number | |
68 | ![]() |
WLF_AC_PRO - MSGTY | Message Type |