Table/Structure Field list used by SAP ABAP Program F2021F02 (Include F2021F02)
SAP ABAP Program F2021F02 (Include F2021F02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | KNA1_KEY - KUNNR | Customer Number | |
2 | Table/Structure Field | KOMLFK - FKSTO | Billing document is cancelled | |
3 | Table/Structure Field | KOMLFK - LFAKS | Agency business: cancelled (reversed) document | |
4 | Table/Structure Field | KOMLFK - LFGRU | Agency business: Reason for activity | |
5 | Table/Structure Field | KOMLFK - LIFRE | Different Invoicing Party | |
6 | Table/Structure Field | KOMLFK - WDTYP | Agency Business: Document Category | |
7 | Table/Structure Field | KOMLFK - WFDAT | Agency business: Posting date | |
8 | Table/Structure Field | KUNNR_RAN - SIGN | SIGN field in creation of SELECT-OPTIONS tables | |
9 | Table/Structure Field | KUNNR_RAN - OPTION | OPTION field in structure of SELECT-OPTIONS tables | |
10 | Table/Structure Field | KUNNR_RAN - LOW | Customer Number | |
11 | Table/Structure Field | KUNNR_RAN - HIGH | Customer Number | |
12 | Table/Structure Field | LFA1_KEY - LIFNR | Account Number of Vendor or Creditor | |
13 | Table/Structure Field | LIFNR_RANG - HIGH | Account Number of Vendor or Creditor | |
14 | Table/Structure Field | LIFNR_RANG - LOW | Account Number of Vendor or Creditor | |
15 | Table/Structure Field | LIFNR_RANG - OPTION | Option for ranges tables | |
16 | Table/Structure Field | LIFNR_RANG - SIGN | Debit/Credit Sign (+/-) | |
17 | Table/Structure Field | RWLF2 - UHRZEIT | Termination Time | |
18 | Table/Structure Field | RWLF2 - WDEPRO | Agency business: Create detail log | |
19 | Table/Structure Field | RWLF2 - SPERREN | Block all Documents | |
20 | Table/Structure Field | RWLF2 - PRUEF | Check Run Only | |
21 | Table/Structure Field | RWLF2 - LAUFNAME | Name of run | |
22 | Table/Structure Field | RWLF2 - DATUM | Termination Date | |
23 | Table/Structure Field | RWLF2 - BUCHEN | Indicates whether data is to be posted | |
24 | Table/Structure Field | RWLF2 - BLSTP | Number of Partners per Processing Package | |
25 | Table/Structure Field | RWLF2 - NEULAUF | New run | |
26 | Table/Structure Field | RWM01 - DATAB | List rebate arrangements with validity period from - to | |
27 | Table/Structure Field | RWM01 - DATBI | List rebate arrangements with validity period from - to | |
28 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
29 | Table/Structure Field | TACT - ACTVT | Activity | |
30 | Table/Structure Field | TMCW3 - MCAPP | Number of application | |
31 | Table/Structure Field | TMCW3 - TABNAME | Table Name | |
32 | Table/Structure Field | TMZR - WRLPAR | Agency Business: Remuneration List Recipient | |
33 | Table/Structure Field | WBRK - LFAKS | Agency business: cancelled (reversed) document | |
34 | Table/Structure Field | WBRK - WFDAT | Agency business: Posting date | |
35 | Table/Structure Field | WBRK - WDTYP | Agency Business: Document Category | |
36 | Table/Structure Field | WBRK - WBELN | Agency Business: Document Number | |
37 | Table/Structure Field | WBRK - LIFRE | Different Invoicing Party | |
38 | Table/Structure Field | WBRK - LFGRU | Agency business: Reason for activity | |
39 | Table/Structure Field | WBRK - FKSTO | Billing document is cancelled | |
40 | Table/Structure Field | WBRKVB - FKSTO | Billing document is cancelled | |
41 | Table/Structure Field | WBRKVB - LFAKS | Agency business: cancelled (reversed) document | |
42 | Table/Structure Field | WBRKVB - LFGRU | Agency business: Reason for activity | |
43 | Table/Structure Field | WBRKVB - LIFRE | Different Invoicing Party | |
44 | Table/Structure Field | WBRKVB - WDTYP | Agency Business: Document Category | |
45 | Table/Structure Field | WBRKVB - WFDAT | Agency business: Posting date | |
46 | Table/Structure Field | WLF1_ERROR - POSNR | Agency business: Document item | |
47 | Table/Structure Field | WLF1_ERROR - WBELN | Agency Business: Document Number |