Table/Structure Field list used by SAP ABAP Program F9080F01 (Include F9080F01)
SAP ABAP Program
F9080F01 (Include F9080F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KOMLFK - WFDAT | Agency business: Posting date | |
2 | ![]() |
PRI_PARAMS - PRBER | Spool Parameter: Authorization Value | |
3 | ![]() |
RQM06 - SYNC_VERBU | Synchronous Update | |
4 | ![]() |
RWLF2 - DATUM | Termination Date | |
5 | ![]() |
RWLF2 - LAUFNAME | Name of run | |
6 | ![]() |
RWLF2 - PRUEF | Check Run Only | |
7 | ![]() |
RWLF2 - SPERREN2 | AB: Document Lock (Mass Processing) | |
8 | ![]() |
RWLF2 - UHRZEIT | Termination Time | |
9 | ![]() |
RWLF2 - WDEPRO | Agency business: Create detail log | |
10 | ![]() |
RWLF2 - WFDAT | Agency business: Posting date | |
11 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
12 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
13 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
14 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
15 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
16 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
17 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
18 | ![]() |
TBTCO - JOBCOUNT | Job ID | |
19 | ![]() |
TBTCO - JOBNAME | Background job name | |
20 | ![]() |
TMFK - LFART | Agency business: Billing document type | |
21 | ![]() |
TQ07A - SYNC_VERBU | Synchronous Update | |
22 | ![]() |
WBRK - LIFRE | Different Invoicing Party | |
23 | ![]() |
WBRK - WRART | Agency business: Payment type | |
24 | ![]() |
WBRK - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
25 | ![]() |
WBRK - WFDAT | Agency business: Posting date | |
26 | ![]() |
WBRK - WDTYP | Agency Business: Document Category | |
27 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
28 | ![]() |
WBRK - VKORG | Sales Organization | |
29 | ![]() |
WBRK - RFBSK | Status for transfer to accounting | |
30 | ![]() |
WBRK - LFART | Agency business: Billing document type | |
31 | ![]() |
WBRK - KUNRG | Payer | |
32 | ![]() |
WBRK - KUNRE | Bill-to party | |
33 | ![]() |
WBRK - EKORG | Purchasing organization | |
34 | ![]() |
WBRK - BUKRS | Company Code | |
35 | ![]() |
WBRKVB - WFDAT | Agency business: Posting date |