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 |
|---|---|---|---|---|
| 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 |