Table/Structure Field list used by SAP ABAP Program F9070S01 (Include F9070S01)
SAP ABAP Program
F9070S01 (Include F9070S01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMLFKTXT - TDID | Text ID | ||
| 2 | RWLF2 - FILTER_FB | Filter Function Module | ||
| 3 | RWLF2 - MAXBELEGE | Maximum Number of Documents for Processing Step | ||
| 4 | RWLF2 - WDEPRO | Agency business: Create detail log | ||
| 5 | RWLF2_APPEND - FILTER_FB | Filter Function Module | ||
| 6 | RWLF2_APPEND - MAXBELEGE | Maximum Number of Documents for Processing Step | ||
| 7 | STXH - TDID | Text ID | ||
| 8 | T685S - KSCHL | Condition Type | ||
| 9 | T685S_KEY - KSCHL | Condition Type | ||
| 10 | TLINEKOM - TDID | Text ID | ||
| 11 | WBRK - ZUONR | Assignment number | ||
| 12 | WBRK - XBLNR | Reference Document Number | ||
| 13 | WBRK - WRART | Agency business: Payment type | ||
| 14 | WBRK - WFDAT | Agency business: Posting date | ||
| 15 | WBRK - WBELN | Agency Business: Document Number | ||
| 16 | WBRK - WAERL | Currency of Agency Document | ||
| 17 | WBRK - LNRZB | Agency business: Payee | ||
| 18 | WBRK - LIFRE | Different Invoicing Party | ||
| 19 | WBRK - LFGRU | Agency business: Reason for activity | ||
| 20 | WBRK - LFART | Agency business: Billing document type | ||
| 21 | WBRK - IDOBJ_VENDOR | AB: Identification Object Vendor | ||
| 22 | WBRK - IDOBJ_TYPE_V | AB: Identification Object Type Vendor | ||
| 23 | WBRK - ERNAM | Name of Person who Created the Object | ||
| 24 | WBRK - ERDAT | Date on which the record was created | ||
| 25 | WBRK - EKORG | Purchasing organization | ||
| 26 | WBRK - BUKRS | Company Code | ||
| 27 | WBRK - BLDAT | Document Date in Document |