Table/Structure Field list used by SAP ABAP Function Module WLF_SELECT_WBRK_MULTIPLE_2 (Agenturgeschäft: Lesen der Agenturbelegdaten für LDB2)
SAP ABAP Function Module
WLF_SELECT_WBRK_MULTIPLE_2 (Agenturgeschäft: Lesen der Agenturbelegdaten für LDB2) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DB_WBRK_WBRL - WBELN | Agency Business: Document Number | |
2 | ![]() |
DB_WBRK_WBRL - KUNRE_LP | Bill-to party | |
3 | ![]() |
DB_WBRK_WBRL - WBELN_LF | Agency Business: Document Number | |
4 | ![]() |
DB_WBRK_WBRL - NETWR_LP | Agency business: New value of item in a list | |
5 | ![]() |
DB_WBRK_WBRL - NAVNW_LP | Non-deductible input tax | |
6 | ![]() |
DB_WBRK_WBRL - MWSBP_LP | Tax amount in document currency | |
7 | ![]() |
DB_WBRK_WBRL - MANDT | Client | |
8 | ![]() |
DB_WBRK_WBRL - LOGSYS_LP | Logical system | |
9 | ![]() |
DB_WBRK_WBRL - LNRZB_LP | Agency business: Payee | |
10 | ![]() |
DB_WBRK_WBRL - LIFRE_LP | Different Invoicing Party | |
11 | ![]() |
DB_WBRK_WBRL - LFTYP_LP | Agency business: Billing category | |
12 | ![]() |
DB_WBRK_WBRL - KUNRG_LP | Payer | |
13 | ![]() |
DB_WBRK_WBRP_NEW - WBELN | Agency Business: Document Number | |
14 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
15 | ![]() |
RSDSTABS - PRIM_TAB | Table Name | |
16 | ![]() |
RWLF2 - MAX_LINES | Maximum no. of hits | SOURCE REFERENCE(I_MAXLINES_LI) TYPE RWLF2-MAX_LINES OPTIONAL |
17 | ![]() |
RWLF2 - MAX_LINES | Maximum no. of hits | |
18 | ![]() |
RWLF2 - MAX_LINES | Maximum no. of hits | SOURCE REFERENCE(I_MAXLINES) TYPE RWLF2-MAX_LINES OPTIONAL |
19 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
20 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
21 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
22 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
23 | ![]() |
WBRK - MANDT | Client | |
24 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
25 | ![]() |
WBRKVB - WBELN | Agency Business: Document Number | |
26 | ![]() |
WBRK_KEY - WBELN | Agency Business: Document Number | |
27 | ![]() |
WBRL - LIFRE | Different Invoicing Party | |
28 | ![]() |
WBRL - WBELN_LF | Agency Business: Document Number | |
29 | ![]() |
WBRL - WBELN | Agency Business: Document Number of Remuneration List | |
30 | ![]() |
WBRL - NETWR | Agency business: New value of item in a list | |
31 | ![]() |
WBRL - NAVNW | Non-deductible input tax | |
32 | ![]() |
WBRL - MWSBP | Tax amount in document currency | |
33 | ![]() |
WBRL - MANDT | Client | |
34 | ![]() |
WBRL - LOGSYS | Logical system | |
35 | ![]() |
WBRL - LNRZB | Agency business: Payee | |
36 | ![]() |
WBRL - LFTYP | Agency business: Billing category | |
37 | ![]() |
WBRL - KUNRG | Payer | |
38 | ![]() |
WBRL - KUNRE | Bill-to party | |
39 | ![]() |
WBRP - WBELN | Agency Business: Document Number |