Table/Structure Field list used by SAP ABAP Program CNV_TDMS_05_TI_CO_WBRK_DATA_N (Include CNV_TDMS_05_TI_CO_WBRK_DATA_N)
SAP ABAP Program
CNV_TDMS_05_TI_CO_WBRK_DATA_N (Include CNV_TDMS_05_TI_CO_WBRK_DATA_N) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
CNVTDMS_05_WBRK - MANDT | Client | |
2 | ![]() |
CNVTDMS_05_WBRK - PACKID | Package Number of Transformation / Analysis Package | |
3 | ![]() |
CNVTDMS_05_WBRK - WBELN | BELNR for CNVTDMS_05_* | |
4 | ![]() |
DD02L - TABNAME | Table Name | |
5 | ![]() |
WBRF - ABARTN | Settlement type of follow-on document | |
6 | ![]() |
WBRF - ERDAT | Date on which the record was created | |
7 | ![]() |
WBRF - ERNAM | Name of Person who Created the Object | |
8 | ![]() |
WBRF - ERZET | Entry time | |
9 | ![]() |
WBRF - LFTYPN | Follow-on document category of a vendor billing document | |
10 | ![]() |
WBRF - LFTYPV | Agency Business: Document Category of Triggering Document | |
11 | ![]() |
WBRF - MANDT | Client | |
12 | ![]() |
WBRF - POSNN | Subsequent Item for Agency Document | |
13 | ![]() |
WBRF - POSNV | Preceding item of a vendor billing document | |
14 | ![]() |
WBRF - WBELNN | Follow-On Document Number for an Agency Document | |
15 | ![]() |
WBRF - WBELNV | Preceding document number for vendor billing document | |
16 | ![]() |
WBRF - WRTYP | Entry category: payment |