Table/Structure Field list used by SAP ABAP Program F9084F01 (Include F9084F01)
SAP ABAP Program
F9084F01 (Include F9084F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DB_WBRK_WBRL - ERDAT | Date on which the record was created | |
2 | ![]() |
DB_WBRK_WBRL - ERZET | Entry time | |
3 | ![]() |
DB_WBRK_WBRL - RFBSK | Status for transfer to accounting | |
4 | ![]() |
DB_WBRK_WBRL - RRLCG | AB-RRLE: Condition Type Group | |
5 | ![]() |
DB_WBRK_WBRL - RRLPA | AB-RRLE: Remuneration List Partner | |
6 | ![]() |
DB_WBRK_WBRL - WBELN | Agency Business: Document Number | |
7 | ![]() |
DB_WBRK_WBRL - WBELN_LF | Agency Business: Document Number | |
8 | ![]() |
DB_WBRK_WBRL - WDTYP | Agency Business: Document Category | |
9 | ![]() |
DB_WBRK_WBRL - ABART | Settlement Type | |
10 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
11 | ![]() |
KOMLFK - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
12 | ![]() |
PRI_PARAMS - PRBER | Spool Parameter: Authorization Value | |
13 | ![]() |
RQM06 - SYNC_VERBU | Synchronous Update | |
14 | ![]() |
RWLF2 - DATUM | Termination Date | |
15 | ![]() |
RWLF2 - LAUFNAME | Name of run | |
16 | ![]() |
RWLF2 - PRUEF | Check Run Only | |
17 | ![]() |
RWLF2 - SPERREN2 | AB: Document Lock (Mass Processing) | |
18 | ![]() |
RWLF2 - UHRZEIT | Termination Time | |
19 | ![]() |
RWLF2 - WDEPRO | Agency business: Create detail log | |
20 | ![]() |
RWLF2 - WFDAT | Agency business: Posting date | |
21 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
22 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
23 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
24 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
25 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
26 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
27 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
28 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
29 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
30 | ![]() |
TBTCO - JOBCOUNT | Job ID | |
31 | ![]() |
TBTCO - JOBNAME | Background job name | |
32 | ![]() |
TMFK - LFART_RL | Remuneration List Type, Vendor Billing Document | |
33 | ![]() |
TQ07A - SYNC_VERBU | Synchronous Update | |
34 | ![]() |
V_RRLE_REL - WRART | Agency business: Payment type | |
35 | ![]() |
V_RRLE_REL - EKORG | Purchasing organization | |
36 | ![]() |
V_RRLE_REL - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
37 | ![]() |
V_RRLE_REL - WFDAT | Agency business: Posting date | |
38 | ![]() |
V_RRLE_REL - WDTYP | Agency Business: Document Category | |
39 | ![]() |
V_RRLE_REL - WBELN_RL | Agency Business: Document Number of Remuneration List | |
40 | ![]() |
V_RRLE_REL - WBELN | Document number of inbound invoice | |
41 | ![]() |
V_RRLE_REL - RRLREC | Agency Business: Remuneration List Recipient | |
42 | ![]() |
V_RRLE_REL - RRLPA | AB-RRLE: Remuneration List Partner | |
43 | ![]() |
V_RRLE_REL - RRLCG | AB-RRLE: Condition Type Group | |
44 | ![]() |
V_RRLE_REL - RFBSK | Status for transfer to accounting | |
45 | ![]() |
V_RRLE_REL - LFART | Agency business: Billing document type | |
46 | ![]() |
V_RRLE_REL - BUKRS | Company Code | |
47 | ![]() |
V_RRLE_REL - VKORG | Sales Organization | |
48 | ![]() |
WBRF - ERDAT | Date on which the record was created | |
49 | ![]() |
WBRF - ERZET | Entry time | |
50 | ![]() |
WBRF - WBELNN | Follow-On Document Number for an Agency Document | |
51 | ![]() |
WBRF - WBELNV | Preceding document number for vendor billing document | |
52 | ![]() |
WBRF - WDTYPN | Agency Business: WDTYP Subsequent Document | |
53 | ![]() |
WBRK - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
54 | ![]() |
WBRK - WDTYP | Agency Business: Document Category | |
55 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
56 | ![]() |
WBRKVB - WBELN | Agency Business: Document Number | |
57 | ![]() |
WBRKVB - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
58 | ![]() |
WBRK_KEY - WBELN | Agency Business: Document Number | |
59 | ![]() |
WBRR - RRLCG | AB-RRLE: Condition Type Group | |
60 | ![]() |
WBRR - RRLPA | AB-RRLE: Remuneration List Partner | |
61 | ![]() |
WBRR - RRLREC | Agency Business: Remuneration List Recipient | |
62 | ![]() |
WBRR - WAERL_RL | AB-RRLE: Remuneration List Currency | |
63 | ![]() |
WBRR - WBELN | Document number of inbound invoice | |
64 | ![]() |
WBRR - WBELN_RL | Agency Business: Document Number of Remuneration List | |
65 | ![]() |
WBRR - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
66 | ![]() |
WFDAT_RAN - LOW | Agency business: Posting date | |
67 | ![]() |
WFDAT_RAN - OPTION | OPTION field in structure of SELECT-OPTIONS tables | |
68 | ![]() |
WFDAT_RAN - SIGN | SIGN field in creation of SELECT-OPTIONS tables |