Table/Structure Field list used by SAP ABAP Program FSL_XI_SERVCONF_IN_TEST (Test: Update Single Document Upon Receipt of Service Confirmation)
SAP ABAP Program
FSL_XI_SERVCONF_IN_TEST (Test: Update Single Document Upon Receipt of Service Confirmation) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FSL_KOMZRKE - SERVCONF_ID | FSL: Service Confirmation ID | |
2 | ![]() |
FSL_KOMZRKEX - SERVCONF_ID | Updated information in related user data field | |
3 | ![]() |
FSL_KOMZRPE - SERVCONF_ITEM | FSL: Service Confirmation Item | |
4 | ![]() |
FSL_KOMZRPE - STATUS | FSL: User Status for Item | |
5 | ![]() |
FSL_KOMZRPEX - SERVCONF_ITEM | Updated information in related user data field | |
6 | ![]() |
FSL_KOMZRPEX - STATUS | Updated information in related user data field | |
7 | ![]() |
FSL_TMZR - XIF_FN_MAPSAVE | Function name | |
8 | ![]() |
KOMLFK - LFART | Agency business: Billing document type | |
9 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
10 | ![]() |
KOMLFKOC - KRECH | Calculation type for condition | |
11 | ![]() |
KOMLFKOC - WBELN | Agency Business: Document Number | |
12 | ![]() |
KOMLFKOC - WAERS | Currency Key | |
13 | ![]() |
KOMLFKOC - UPDKZ | Update indicator | |
14 | ![]() |
KOMLFKOC - POSNR | Agency business: Document item | |
15 | ![]() |
KOMLFKOC - KWERT | Condition Value | |
16 | ![]() |
KOMLFKOC - KSCHL | Condition Type | |
17 | ![]() |
KOMLFKOC - KOAID | Condition class | |
18 | ![]() |
KOMLFKOC - KBETR | Condition Rate | |
19 | ![]() |
KOMLFKO_ADD - KOAID | Condition class | |
20 | ![]() |
KOMLFKO_ADD - WAERS | Currency Key | |
21 | ![]() |
KOMLFP - PBRTWR | Agency business: Gross item amount in doc. currency | |
22 | ![]() |
KOMLFP - WBELN | Agency Business: Document Number | |
23 | ![]() |
KOMLFP - POSNR | Agency business: Document item | |
24 | ![]() |
KOMLFP - PMWSBP | Tax amount in document currency | |
25 | ![]() |
KOMLFP - MENGE | Vendor billing document: actual quantity billed | |
26 | ![]() |
KOMLFP - PNETWR | Agency business: Net item amount in document currency | |
27 | ![]() |
KOMLFPD - PBRTWR | Agency business: Gross item amount in doc. currency | |
28 | ![]() |
KOMLFPD - PMWSBP | Tax amount in document currency | |
29 | ![]() |
KOMLFPD - PNETWR | Agency business: Net item amount in document currency | |
30 | ![]() |
KOMZRKE - SERVCONF_ID | FSL: Service Confirmation ID | |
31 | ![]() |
KOMZRKE - VKONT | Contract Account Number | |
32 | ![]() |
KOMZRKE - WBELN | Agency Business: Document Number | |
33 | ![]() |
KOMZRKEX - VKONT | Updated information in related user data field | |
34 | ![]() |
KOMZRKEX - SERVCONF_ID | Updated information in related user data field | |
35 | ![]() |
KOMZRKEX_ADDON_FSL - SERVCONF_ID | Updated information in related user data field | |
36 | ![]() |
KOMZRKE_ADDON_FSL - SERVCONF_ID | FSL: Service Confirmation ID | |
37 | ![]() |
KOMZRLE - WBELN | Agency Business: Document Number | |
38 | ![]() |
KOMZRPE - WBELNV | Agency business: Document number of the reference document | |
39 | ![]() |
KOMZRPE - WBELN | Agency Business: Document Number | |
40 | ![]() |
KOMZRPE - STATUS | FSL: User Status for Item | |
41 | ![]() |
KOMZRPE - SERVCONF_ITEM | FSL: Service Confirmation Item | |
42 | ![]() |
KOMZRPE - POSNR | Agency business: Document item | |
43 | ![]() |
KOMZRPE - PNETWR | Agency business: Net invoice amount in doc. currency | |
44 | ![]() |
KOMZRPE - PBRTWR | Agency business: Gross invoice amount in doc. currency | |
45 | ![]() |
KOMZRPE - MENGE | Vendor billing document: actual quantity billed | |
46 | ![]() |
KOMZRPE - LFTYPV | Agency Business: Document Category of Preceding Document | |
47 | ![]() |
KOMZRPE - GUID_REF | AB: GUID of Reference Document | |
48 | ![]() |
KOMZRPE - BEMOT | Accounting Indicator | |
49 | ![]() |
KOMZRPE - PMWSBP | Tax amount in document currency | |
50 | ![]() |
KOMZRPEX - PNETWR | Updated information in related user data field | |
51 | ![]() |
KOMZRPEX - WBELNV | Updated information in related user data field | |
52 | ![]() |
KOMZRPEX - WBELN | Agency Business: Payment Number | |
53 | ![]() |
KOMZRPEX - STATUS | Updated information in related user data field | |
54 | ![]() |
KOMZRPEX - SERVCONF_ITEM | Updated information in related user data field | |
55 | ![]() |
KOMZRPEX - POSNR | Agency business: Document item | |
56 | ![]() |
KOMZRPEX - PMWSBP | Updated information in related user data field | |
57 | ![]() |
KOMZRPEX - PBRTWR | Updated information in related user data field | |
58 | ![]() |
KOMZRPEX - MENGE | Updated information in related user data field | |
59 | ![]() |
KOMZRPEX - LFTYPV | Updated information in related user data field | |
60 | ![]() |
KOMZRPEX - GUID_REF | Updated information in related user data field | |
61 | ![]() |
KOMZRPEX - BEMOT | Updated information in related user data field | |
62 | ![]() |
KOMZRPEX_ADDON_FSL - SERVCONF_ITEM | Updated information in related user data field | |
63 | ![]() |
KOMZRPEX_ADDON_FSL - STATUS | Updated information in related user data field | |
64 | ![]() |
KOMZRPE_ADDON_FSL - SERVCONF_ITEM | FSL: Service Confirmation Item | |
65 | ![]() |
KOMZRPE_ADDON_FSL - STATUS | FSL: User Status for Item | |
66 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
67 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
68 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
69 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
70 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
71 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
72 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
73 | ![]() |
T180 - AKTYP | Activity category in SAP transaction | |
74 | ![]() |
TMFK - INCPO | Increment of item no. of vendor billing document | |
75 | ![]() |
TMZR - XIF_FN_MAPSAVE | Function name | |
76 | ![]() |
TMZR_ADDON_FSL - XIF_FN_MAPSAVE | Function name | |
77 | ![]() |
WBRK - LFART | Agency business: Billing document type | |
78 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
79 | ![]() |
WBRKVB - LFART | Agency business: Billing document type | |
80 | ![]() |
WBRKVB - WBELN | Agency Business: Document Number | |
81 | ![]() |
WBRL - WDTYP_L | Agency Business: Category of List Document | |
82 | ![]() |
WBRL - WBELN_LF | Agency Business: Document Number | |
83 | ![]() |
WBRL - WBELN | Agency Business: Document Number of Remuneration List | |
84 | ![]() |
WBRP - MENGE | Vendor billing document: actual quantity billed | |
85 | ![]() |
WBRP - POSNR | Agency business: Document item | |
86 | ![]() |
WBRP - WBELN | Agency Business: Document Number | |
87 | ![]() |
WBRPVB - MENGE | Vendor billing document: actual quantity billed | |
88 | ![]() |
WBRPVB - POSNR | Agency business: Document item | |
89 | ![]() |
WBRPVB - WBELN | Agency Business: Document Number | |
90 | ![]() |
WLF1_ERROR - MSGID | Message identification | |
91 | ![]() |
WLF1_ERROR - MSGNO | System Message Number | |
92 | ![]() |
WLF1_ERROR - MSGTY | Message Type | |
93 | ![]() |
WLF1_ERROR - MSGV1 | Message variable 01 | |
94 | ![]() |
WLF1_ERROR - MSGV2 | Message variable 02 | |
95 | ![]() |
WLF1_ERROR - MSGV3 | Message variable 03 | |
96 | ![]() |
WLF1_ERROR - MSGV4 | Message variable 04 | |
97 | ![]() |
WLF1_ERROR - WBELN | Agency Business: Document Number |