Table/Structure Field list used by SAP ABAP Function Module WLF_REQUEST_LIST_DOCS_TEST (Agenturgeschäft: Regulierungsliste prüfen)
SAP ABAP Function Module
WLF_REQUEST_LIST_DOCS_TEST (Agenturgeschäft: Regulierungsliste 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 - 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 - LFAKS | Agency business: cancelled (reversed) document | |
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 | ![]() |
KOMLFKL - ABART | Settlement Type | |
18 | ![]() |
KOMLFKL - WRART | Agency business: Payment type | |
19 | ![]() |
KOMLFKL - WBELN | Agency Business: Document Number | |
20 | ![]() |
KOMLFKL - RFBSK | Status for transfer to accounting | |
21 | ![]() |
KOMLFKL - LFAKS | Agency business: cancelled (reversed) document | |
22 | ![]() |
KOMLFL - WBELN | Agency Business: Document Number of Remuneration List | |
23 | ![]() |
KOMLFL - WBELN_LF | Agency Business: Document Number | |
24 | ![]() |
KOMLFP - POSNR | Agency business: Document item | |
25 | ![]() |
KOMLFP - WBELN | Agency Business: Document Number | |
26 | ![]() |
KOMLFP - WUVPRS | Agency business: Item incomplete re. price determination | |
27 | ![]() |
RWLF2 - PRUEF | Check Run Only | |
28 | ![]() |
RWLF2 - PRUEF | Check Run Only | SOURCE REFERENCE(I_PRUEF) LIKE RWLF2-PRUEF OPTIONAL |
29 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
30 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
31 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
32 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
33 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
34 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
35 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
36 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
37 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
38 | ![]() |
TMZR - SETBRTWR | Agency Business: Set Gross Value Automatically | |
39 | ![]() |
TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
40 | ![]() |
WBRK - MWSBK | Tax amount in document currency | |
41 | ![]() |
WBRK - WRART | Agency business: Payment type | |
42 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
43 | ![]() |
WBRK - WAERL | Currency of Agency Document | |
44 | ![]() |
WBRK - RFBSK | Status for transfer to accounting | |
45 | ![]() |
WBRK - NETWR | Agency Business: Net value in document currency | |
46 | ![]() |
WBRK - LFART | Agency business: Billing document type | |
47 | ![]() |
WBRK - LFAKS | Agency business: cancelled (reversed) document | |
48 | ![]() |
WBRK - BRTWR | Agenncy Business: Gross value in document currency | |
49 | ![]() |
WBRK - ABART | Settlement Type | |
50 | ![]() |
WBRKVB - LFART | Agency business: Billing document type | |
51 | ![]() |
WBRKVB - WRART | Agency business: Payment type | |
52 | ![]() |
WBRKVB - WBELN | Agency Business: Document Number | |
53 | ![]() |
WBRKVB - WAERL | Currency of Agency Document | |
54 | ![]() |
WBRKVB - RFBSK | Status for transfer to accounting | |
55 | ![]() |
WBRKVB - MWSBK | Tax amount in document currency | |
56 | ![]() |
WBRKVB - LFAKS | Agency business: cancelled (reversed) document | |
57 | ![]() |
WBRKVB - BRTWR | Agenncy Business: Gross value in document currency | |
58 | ![]() |
WBRKVB - ABART | Settlement Type | |
59 | ![]() |
WBRKVB - NETWR | Agency Business: Net value in document currency | |
60 | ![]() |
WBRL - WBELN | Agency Business: Document Number of Remuneration List | |
61 | ![]() |
WBRL - WBELN_LF | Agency Business: Document Number | |
62 | ![]() |
WBRLVB - WBELN | Agency Business: Document Number of Remuneration List | |
63 | ![]() |
WBRLVB - WBELN_LF | Agency Business: Document Number | |
64 | ![]() |
WBRP - POSNR | Agency business: Document item | |
65 | ![]() |
WBRP - WUVPRS | Agency business: Item incomplete re. price determination | |
66 | ![]() |
WBRP - WBELN | Agency Business: Document Number | |
67 | ![]() |
WBRPVB - POSNR | Agency business: Document item | |
68 | ![]() |
WBRPVB - WBELN | Agency Business: Document Number | |
69 | ![]() |
WBRPVB - WUVPRS | Agency business: Item incomplete re. price determination | |
70 | ![]() |
WLF1_ERROR - WBELN | Agency Business: Document Number | |
71 | ![]() |
WLF_AC_PRO - ANAPOS | Accounting Document Line Item Number | |
72 | ![]() |
WLF_AC_PRO - MSGTY | Message Type |