Table/Structure Field list used by SAP ABAP Program F2030F02 (Unterprogramme RWMBONF0)
SAP ABAP Program
F2030F02 (Unterprogramme RWMBONF0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMLFK - WFDAT | Agency business: Posting date | ||
| 2 | KOMLFK - LFART | Agency business: Billing document type | ||
| 3 | KUNNR_RAN - LOW | Customer Number | ||
| 4 | KUNNR_RAN - OPTION | OPTION field in structure of SELECT-OPTIONS tables | ||
| 5 | KUNNR_RAN - SIGN | SIGN field in creation of SELECT-OPTIONS tables | ||
| 6 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 7 | LIFNR_RANG - HIGH | Account Number of Vendor or Creditor | ||
| 8 | LIFNR_RANG - LOW | Account Number of Vendor or Creditor | ||
| 9 | RFBSK_RAN - LOW | Status for transfer to accounting | ||
| 10 | RFBSK_RAN - OPTION | OPTION field in structure of SELECT-OPTIONS tables | ||
| 11 | RFBSK_RAN - SIGN | SIGN field in creation of SELECT-OPTIONS tables | ||
| 12 | RQM06 - SYNC_VERBU | Synchronous Update | ||
| 13 | RWLF2 - WDEPRO | Agency business: Create detail log | ||
| 14 | RWLF2 - UHRZEIT | Termination Time | ||
| 15 | RWLF2 - SPERREN | Block all Documents | ||
| 16 | RWLF2 - PRUEF | Check Run Only | ||
| 17 | RWLF2 - LAUFNAME | Name of run | ||
| 18 | RWLF2 - DATUM | Termination Date | ||
| 19 | RWLF2 - BUCHEN | Indicates whether data is to be posted | ||
| 20 | RWLF2 - BLSTP | Number of Partners per Processing Package | ||
| 21 | RWLF2 - NEULAUF | New run | ||
| 22 | RWM01 - DATAB | List rebate arrangements with validity period from - to | ||
| 23 | RWM01 - DATBI | List rebate arrangements with validity period from - to | ||
| 24 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 25 | TACT - ACTVT | Activity | ||
| 26 | TMCW3 - MCAPP | Number of application | ||
| 27 | TMCW3 - TABNAME | Table Name | ||
| 28 | TMZR - WRART | Agency business: Payment type | ||
| 29 | TMZR - WBTYP | Settlement request: Payment type | ||
| 30 | TQ07A - SYNC_VERBU | Synchronous Update | ||
| 31 | WBRK - LFART | Agency business: Billing document type | ||
| 32 | WBRK - WBELN | Agency Business: Document Number | ||
| 33 | WBRK - WFDAT | Agency business: Posting date | ||
| 34 | WBRKVB - LFART | Agency business: Billing document type | ||
| 35 | WBRKVB - WFDAT | Agency business: Posting date | ||
| 36 | WLF1_ERROR - POSNR | Agency business: Document item | ||
| 37 | WLF1_ERROR - WBELN | Agency Business: Document Number | ||
| 38 | WRART_RAN - LOW | Agency business: Payment type | ||
| 39 | WRART_RAN - OPTION | OPTION field in structure of SELECT-OPTIONS tables | ||
| 40 | WRART_RAN - SIGN | SIGN field in creation of SELECT-OPTIONS tables |