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 |