Table/Structure Field list used by SAP ABAP Program F2004F02 (Sub-Programs RWMBONF0)
SAP ABAP Program
F2004F02 (Sub-Programs RWMBONF0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMLFK - BUKRS | Company Code | ||
| 2 | KOMLFK - LFART | Agency business: Billing document type | ||
| 3 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 4 | KOMLFK - WFDAT | Agency business: Posting date | ||
| 5 | KOMLFK - ABART | Settlement Type | ||
| 6 | KOMLFP - MATNR | Material Number | ||
| 7 | KOMLFP - WBELN | Agency Business: Document Number | ||
| 8 | KOMLFP - WERKS | Plant | ||
| 9 | LFA1_KEY - LIFNR | Account Number of Vendor or Creditor | ||
| 10 | LIFNR_RANG - LOW | Account Number of Vendor or Creditor | ||
| 11 | LIFNR_RANG - SIGN | Debit/Credit Sign (+/-) | ||
| 12 | LIFNR_RANG - OPTION | Option for ranges tables | ||
| 13 | LIFNR_RANG - HIGH | Account Number of Vendor or Creditor | ||
| 14 | PRE01 - MATNR | Material Number | ||
| 15 | PRE01 - WERKS | Plant | ||
| 16 | RQM06 - SYNC_VERBU | Synchronous Update | ||
| 17 | RWLF2 - BLSTP | Number of Partners per Processing Package | ||
| 18 | RWLF2 - WDEPRO | Agency business: Create detail log | ||
| 19 | RWLF2 - UHRZEIT | Termination Time | ||
| 20 | RWLF2 - SPERREN | Block all Documents | ||
| 21 | RWLF2 - PRUEF | Check Run Only | ||
| 22 | RWLF2 - PAKET_COMMIT | Agency Business: Commit Control at Package Level | ||
| 23 | RWLF2 - NEULAUF | New run | ||
| 24 | RWLF2 - MAXBLSTP | AB: Maximum Number of Documents per Processing Step | ||
| 25 | RWLF2 - LAUFNAME | Name of run | ||
| 26 | RWLF2 - DATUM | Termination Date | ||
| 27 | RWM01 - DATAB | List rebate arrangements with validity period from - to | ||
| 28 | RWM01 - DATBI | List rebate arrangements with validity period from - to | ||
| 29 | SI_T001K - MLBWA | Material ledger activated in valuation area | ||
| 30 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 31 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 32 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 33 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 34 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 35 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 36 | SYST - MSGID | ABAP System Field: Message ID | ||
| 37 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 38 | T001K - MLBWA | Material ledger activated in valuation area | ||
| 39 | T001W - WERKS | Plant | ||
| 40 | TACT - ACTVT | Activity | ||
| 41 | TMCW3 - MCAPP | Number of application | ||
| 42 | TMCW3 - TABNAME | Table Name | ||
| 43 | TMFK - KTOSL_VM | Account key, clearing account, vendor billing document | ||
| 44 | TMFK - LFART | Agency business: Billing document type | ||
| 45 | TQ07A - SYNC_VERBU | Synchronous Update | ||
| 46 | WBRK - WBELN | Agency Business: Document Number | ||
| 47 | WBRK - WFDAT | Agency business: Posting date | ||
| 48 | WBRK - LFART | Agency business: Billing document type | ||
| 49 | WBRK - BUKRS | Company Code | ||
| 50 | WBRK - ABART | Settlement Type | ||
| 51 | WBRKVB - ABART | Settlement Type | ||
| 52 | WBRKVB - BUKRS | Company Code | ||
| 53 | WBRKVB - LFART | Agency business: Billing document type | ||
| 54 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 55 | WBRKVB - WFDAT | Agency business: Posting date | ||
| 56 | WBRP - MATNR | Material Number | ||
| 57 | WBRP - WBELN | Agency Business: Document Number | ||
| 58 | WBRP - WERKS | Plant | ||
| 59 | WBRPVB - MATNR | Material Number | ||
| 60 | WBRPVB - WBELN | Agency Business: Document Number | ||
| 61 | WBRPVB - WERKS | Plant | ||
| 62 | WLF1_ERROR - POSNR | Agency business: Document item | ||
| 63 | WLF1_ERROR - WBELN | Agency Business: Document Number |