Table/Structure Field list used by SAP ABAP Program F2024F02 (Vendor billing document: create item data)
SAP ABAP Program
F2024F02 (Vendor billing document: create item data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | LFA1_KEY - LIFNR | Account Number of Vendor or Creditor | ||
| 2 | LIFNR_RANG - HIGH | Account Number of Vendor or Creditor | ||
| 3 | LIFNR_RANG - LOW | Account Number of Vendor or Creditor | ||
| 4 | LIFNR_RANG - OPTION | Option for ranges tables | ||
| 5 | LIFNR_RANG - SIGN | Debit/Credit Sign (+/-) | ||
| 6 | RFBSK_RAN - LOW | Status for transfer to accounting | ||
| 7 | RQM06 - SYNC_VERBU | Synchronous Update | ||
| 8 | RWLF2 - PRUEF | Check Run Only | ||
| 9 | RWLF2 - WDEPRO | Agency business: Create detail log | ||
| 10 | RWLF2 - UHRZEIT | Termination Time | ||
| 11 | RWLF2 - SPERREN | Block all Documents | ||
| 12 | RWLF2 - PAKET_COMMIT | Agency Business: Commit Control at Package Level | ||
| 13 | RWLF2 - NEULAUF | New run | ||
| 14 | RWLF2 - MAXBLSTP | AB: Maximum Number of Documents per Processing Step | ||
| 15 | RWLF2 - LAUFNAME | Name of run | ||
| 16 | RWLF2 - DATUM | Termination Date | ||
| 17 | RWLF2 - BLSTP | Number of Partners per Processing Package | ||
| 18 | RWM01 - DATAB | List rebate arrangements with validity period from - to | ||
| 19 | RWM01 - DATBI | List rebate arrangements with validity period from - to | ||
| 20 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 21 | TACT - ACTVT | Activity | ||
| 22 | TMCW3 - MCAPP | Number of application | ||
| 23 | TMCW3 - TABNAME | Table Name | ||
| 24 | TQ07A - SYNC_VERBU | Synchronous Update | ||
| 25 | WBRK - WBELN | Agency Business: Document Number | ||
| 26 | WLF1_ERROR - POSNR | Agency business: Document item | ||
| 27 | WLF1_ERROR - WBELN | Agency Business: Document Number |