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 |
|---|---|---|---|---|
| 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 |