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