Table/Structure Field list used by SAP ABAP Program F2050E00 (Include F2050E01)
SAP ABAP Program
F2050E00 (Include F2050E01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DISVARIANT - VARIANT | Layout | ||
| 2 | RWLF2 - BLSTP | Number of Partners per Processing Package | ||
| 3 | RWLF2 - PRUEF | Check Run Only | ||
| 4 | RWLF2 - SETTL_CREATION | AB: Generation of Settlement Document | ||
| 5 | RWLF2 - SPERREN2 | AB: Document Lock (Mass Processing) | ||
| 6 | RWLF2 - VB_SYNCH | Simultaneous Posting | ||
| 7 | RWLF2 - VB_SYNCH_VB | Synchronous Update with Update Log | ||
| 8 | RWLF2 - WDEPRO | Agency business: Create detail log | ||
| 9 | RWLF2_APPEND_EHP4 - SETTL_CREATION | AB: Generation of Settlement Document | ||
| 10 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 11 | SCREEN - INPUT | SCREEN-INPUT | ||
| 12 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 13 | WBRK - RFBSK | Status for transfer to accounting | ||
| 14 | WBRK - SETTL_DOCTYPE_C | AB: Settlement Document Type - Customer | ||
| 15 | WBRK - SETTL_DOCTYPE_V | AB: Settlement Document Type - Vendor | ||
| 16 | WBRK - SETTL_METHOD | AB: Settlement Procedure | ||
| 17 | WBRK - SETTL_STATUS_C | AB: Settlement Status - Customer | ||
| 18 | WBRK - SETTL_STATUS_V | AB: Settlement Status - Vendor | ||
| 19 | WBRK - WDTYP | Agency Business: Document Category | ||
| 20 | WBRP - SETTL_ITEM_REL | AB: Item Settlement Relevance | ||
| 21 | WBRP - SETTL_STATUS_I_C | AB: Settlement Status - Item - Customer | ||
| 22 | WBRP - SETTL_STATUS_I_V | AB: Settlement Status - Item - Vendor |