Table/Structure Field list used by SAP ABAP Program F2023S01 (Include F2008S01)
SAP ABAP Program
F2023S01 (Include F2008S01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
RWLF1 - WBELN_RG | Payment request: Document number of a settlement req. list | |
2 | ![]() |
RWLF2 - NEULAUF | New run | |
3 | ![]() |
RWLF2 - ZUONR | Assignment number | |
4 | ![]() |
RWLF2 - XBLNR | Reference Document Number | |
5 | ![]() |
RWLF2 - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
6 | ![]() |
RWLF2 - WFDAT | Agency business: Posting date | |
7 | ![]() |
RWLF2 - WDEPRO | Agency business: Create detail log | |
8 | ![]() |
RWLF2 - VB_SYNCH | Simultaneous Posting | |
9 | ![]() |
RWLF2 - VB_ASYNCH | Asynchronous Posting | |
10 | ![]() |
RWLF2 - UHRZEIT | Termination Time | |
11 | ![]() |
RWLF2 - SPERREN | Block all Documents | |
12 | ![]() |
RWLF2 - RFBSK | Status for transfer to accounting | |
13 | ![]() |
RWLF2 - PAKET_COMMIT | Agency Business: Commit Control at Package Level | |
14 | ![]() |
RWLF2 - MAXBLSTP | AB: Maximum Number of Documents per Processing Step | |
15 | ![]() |
RWLF2 - LIFRE | Different Invoicing Party | |
16 | ![]() |
RWLF2 - LAUFNAME | Name of run | |
17 | ![]() |
RWLF2 - KIDNO | Payment Reference | |
18 | ![]() |
RWLF2 - EKORG | Purchasing organization | |
19 | ![]() |
RWLF2 - EKGRP | Purchasing group | |
20 | ![]() |
RWLF2 - DATUM | Termination Date | |
21 | ![]() |
RWLF2 - BUKRS | Company Code | |
22 | ![]() |
RWLF2 - BLSTP | Number of Partners per Processing Package | |
23 | ![]() |
RWLF2 - BELEG_COMMIT | Agency Business: Commit Control at Document Level |