Table/Structure Field list used by SAP ABAP Program LWLF_CREATE_SETTLEMENT_LISTF0R (Include LWLF_CREATE_SETTLEMENT_LISTF0R)
SAP ABAP Program
LWLF_CREATE_SETTLEMENT_LISTF0R (Include LWLF_CREATE_SETTLEMENT_LISTF0R) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
2 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
3 | ![]() |
KOMLFK - LFART | Agency business: Billing document type | |
4 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
5 | ![]() |
KOMLFK - WFDAT | Agency business: Posting date | |
6 | ![]() |
KOMLFP - POSNR | Agency business: Document item | |
7 | ![]() |
RWLF1 - BOART | Agreement type | |
8 | ![]() |
RWLF1 - LFART | Agency business: Billing document type | |
9 | ![]() |
RWLF1 - WBELN | Agency Business: Document Number | |
10 | ![]() |
RWLF2 - SPERREN | Block all Documents | |
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 | ![]() |
TMCPF - LFARN | Copy control: target vendor billing document type | |
18 | ![]() |
TMCPF - LFARV | Copy control: source vendor billing document type | |
19 | ![]() |
TMFK - LFART | Agency business: Billing document type | |
20 | ![]() |
TMFK - LFART_SL | Agency Business: Billing Doc. Type - Settlement Req. List | |
21 | ![]() |
TMFK - LFTYP | Agency business: Billing category | |
22 | ![]() |
TMFK_APPEND - LFART_SL | Agency Business: Billing Doc. Type - Settlement Req. List | |
23 | ![]() |
TMZR - LFART_RG | Agency Business: Billing Doc. Type - Settlement Req. List | |
24 | ![]() |
WBRK - LFART | Agency business: Billing document type | |
25 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
26 | ![]() |
WBRK - WBTYP | Settlement request: Payment type | |
27 | ![]() |
WBRK - WFDAT | Agency business: Posting date | |
28 | ![]() |
WBRKVB - LFART | Agency business: Billing document type | |
29 | ![]() |
WBRKVB - WBELN | Agency Business: Document Number | |
30 | ![]() |
WBRKVB - WFDAT | Agency business: Posting date | |
31 | ![]() |
WBRP - POSNR | Agency business: Document item | |
32 | ![]() |
WBRPVB - POSNR | Agency business: Document item |