Table/Structure Field list used by SAP ABAP Function Module WLF_RRLE_KOMWBRR_CHANGE (AB-RRLE: KOMWBRR ändern)
SAP ABAP Function Module
WLF_RRLE_KOMWBRR_CHANGE (AB-RRLE: KOMWBRR ändern) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KOMLFK - LFART | Agency business: Billing document type | |
2 | ![]() |
KOMLFK - RFBSK | Status for transfer to accounting | |
3 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
4 | ![]() |
KOMLFK - WBELN_RL | Agency Business: Document Number of Remuneration List | |
5 | ![]() |
KOMLFK - LFAKS | Agency business: cancelled (reversed) document | |
6 | ![]() |
KOMWBRR - RRLCG | AB-RRLE: Condition Type Group | |
7 | ![]() |
KOMWBRR - RRLPA | AB-RRLE: Remuneration List Partner | |
8 | ![]() |
KOMWBRR - UPDKZ | Update indicator | |
9 | ![]() |
KOMWBRR - WBELN | Document number of inbound invoice | |
10 | ![]() |
KOMWBRR - WBELN_RL | Agency Business: Document Number of Remuneration List | |
11 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
12 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
13 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
14 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
15 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
16 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
17 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
18 | ![]() |
TRRLCG - RRLCG | AB-RRLE: Condition Type Group | |
19 | ![]() |
WBRK - LFAKS | Agency business: cancelled (reversed) document | |
20 | ![]() |
WBRK - WBELN_RL | Agency Business: Document Number of Remuneration List | |
21 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
22 | ![]() |
WBRK - RFBSK | Status for transfer to accounting | |
23 | ![]() |
WBRK - LFART | Agency business: Billing document type | |
24 | ![]() |
WBRKVB - LFAKS | Agency business: cancelled (reversed) document | |
25 | ![]() |
WBRKVB - LFART | Agency business: Billing document type | |
26 | ![]() |
WBRKVB - RFBSK | Status for transfer to accounting | |
27 | ![]() |
WBRKVB - WBELN | Agency Business: Document Number | |
28 | ![]() |
WBRKVB - WBELN_RL | Agency Business: Document Number of Remuneration List | |
29 | ![]() |
WBRR - RRLCG | AB-RRLE: Condition Type Group | |
30 | ![]() |
WBRR - RRLPA | AB-RRLE: Remuneration List Partner | |
31 | ![]() |
WBRR - WBELN | Document number of inbound invoice | |
32 | ![]() |
WBRR - WBELN_RL | Agency Business: Document Number of Remuneration List | |
33 | ![]() |
WBRRVB - RRLCG | AB-RRLE: Condition Type Group | |
34 | ![]() |
WBRRVB - RRLPA | AB-RRLE: Remuneration List Partner | |
35 | ![]() |
WBRRVB - UPDKZ | Update indicator | |
36 | ![]() |
WBRRVB - WBELN | Document number of inbound invoice | |
37 | ![]() |
WBRRVB - WBELN_RL | Agency Business: Document Number of Remuneration List |