Table/Structure Field list used by SAP ABAP Program F2029S01 (Include F2029S01)
SAP ABAP Program
F2029S01 (Include F2029S01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
RWLF2 - NEULAUF | New run | |
2 | ![]() |
RWLF2 - ZUONR | Assignment number | |
3 | ![]() |
RWLF2 - XBLNR | Reference Document Number | |
4 | ![]() |
RWLF2 - WFDAT | Agency business: Posting date | |
5 | ![]() |
RWLF2 - WDEPRO | Agency business: Create detail log | |
6 | ![]() |
RWLF2 - WBELN_LF | Agency Business: Document Number | |
7 | ![]() |
RWLF2 - UHRZEIT | Termination Time | |
8 | ![]() |
RWLF2 - SPERREN | Block all Documents | |
9 | ![]() |
RWLF2 - PRUEF | Check Run Only | |
10 | ![]() |
RWLF2 - BLSTP | Number of Partners per Processing Package | |
11 | ![]() |
RWLF2 - LIFRE | Different Invoicing Party | |
12 | ![]() |
RWLF2 - LFART | Agency business: Billing document type | |
13 | ![]() |
RWLF2 - LAUFNAME | Name of run | |
14 | ![]() |
RWLF2 - KIDNO | Payment Reference | |
15 | ![]() |
RWLF2 - EKORG | Purchasing organization | |
16 | ![]() |
RWLF2 - EKGRP | Purchasing group | |
17 | ![]() |
RWLF2 - DATUM | Termination Date | |
18 | ![]() |
RWLF2 - BUKRS | Company Code |