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 |
|---|---|---|---|---|
| 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 |