Table/Structure Field list used by SAP ABAP Function Module WLF_VS_DOCUMENT_DATA_FOR_SL (Selektion von Fakturabelegen)
SAP ABAP Function Module
WLF_VS_DOCUMENT_DATA_FOR_SL (Selektion von Fakturabelegen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KONA - KNUMA | Agreement (various conditions grouped together) | |
2 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
3 | ![]() |
WBRK - ZUONR | Assignment number | |
4 | ![]() |
WBRK - XBLNR | Reference Document Number | |
5 | ![]() |
WBRK - WRTYP | Entry category: payment | |
6 | ![]() |
WBRK - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
7 | ![]() |
WBRK - WFDAT | Agency business: Posting date | |
8 | ![]() |
WBRK - WBTYP | Settlement request: Payment type | |
9 | ![]() |
WBRK - WBELN_RL | Agency Business: Document Number of Remuneration List | |
10 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
11 | ![]() |
WBRK - RFBSK | Status for transfer to accounting | |
12 | ![]() |
WBRK - LNRZB | Agency business: Payee | |
13 | ![]() |
WBRK - LIFRE | Different Invoicing Party | |
14 | ![]() |
WBRK - LFTYP | Agency business: Billing category | |
15 | ![]() |
WBRK - LFART_RL | Remuneration List Type, Vendor Billing Document | |
16 | ![]() |
WBRK - LFART | Agency business: Billing document type | |
17 | ![]() |
WBRK - KNUMA | Agreement (various conditions grouped together) | |
18 | ![]() |
WBRK - KIDNO | Payment Reference | |
19 | ![]() |
WBRK - ERNAM | Name of Person who Created the Object | |
20 | ![]() |
WBRK - ERDAT | Date on which the record was created | |
21 | ![]() |
WBRK - EKORG | Purchasing organization | |
22 | ![]() |
WBRK - EKGRP | Purchasing group | |
23 | ![]() |
WBRK - BUKRS | Company Code | |
24 | ![]() |
WBRK - BLDAT | Document Date in Document | |
25 | ![]() |
WBRK - ABART | Settlement Type |