Table/Structure Field list used by SAP ABAP Program LWLF_FLOW_TREE_REPORTINGK01 (Include LWLF_FLOW_TREE_REPORTINGK01)
SAP ABAP Program LWLF_FLOW_TREE_REPORTINGK01 (Include LWLF_FLOW_TREE_REPORTINGK01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | AGENCY_FLOW_NODE - BELNR | Accounting Document Number | |
2 | Table/Structure Field | AGENCY_FLOW_NODE - AGENCY | Boolean | |
3 | Table/Structure Field | AGENCY_FLOW_NODE - WBELN_VOR | Agency Business: Document Number | |
4 | Table/Structure Field | AGENCY_FLOW_NODE - WBELN | Agency Business: Document Number | |
5 | Table/Structure Field | AGENCY_FLOW_NODE - NODE_KEY | Tree Control: Node Key | |
6 | Table/Structure Field | AGENCY_FLOW_NODE - GJAHR | Fiscal Year | |
7 | Table/Structure Field | AGENCY_FLOW_NODE - BUKRS | Company Code | |
8 | Table/Structure Field | BSEG_LIGHT - BELNR | Accounting Document Number | |
9 | Table/Structure Field | BSEG_LIGHT - BUKRS | Company Code | |
10 | Table/Structure Field | BSEG_LIGHT - GJAHR | Fiscal Year | |
11 | Table/Structure Field | BSEG_LIGHT - WAERL | Currency of Agency Document | |
12 | Table/Structure Field | DD07V - DDTEXT | Short Text for Fixed Values | |
13 | Table/Structure Field | KOMLFK - BRTWR | Agenncy Business: Gross value in document currency | |
14 | Table/Structure Field | KOMLFK - NETWR | Agency Business: Net value in document currency | |
15 | Table/Structure Field | KOMLFK - RBRTWR | Agency business: Gross invoice amount in doc. currency | |
16 | Table/Structure Field | KOMLFK - RNETWR | Agency business: Net invoice amount in doc. currency | |
17 | Table/Structure Field | KOMLFK - WAERL | Currency of Agency Document | |
18 | Table/Structure Field | KOMLFK - WBELN | Agency Business: Document Number | |
19 | Table/Structure Field | KOMLFK - WDTYP | Agency Business: Document Category | |
20 | Table/Structure Field | KOMLFKD - RNETWR | Agency business: Net invoice amount in doc. currency | |
21 | Table/Structure Field | KOMLFKD - RBRTWR | Agency business: Gross invoice amount in doc. currency | |
22 | Table/Structure Field | RWLF1 - WAERL | Currency of Agency Document | |
23 | Table/Structure Field | SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
24 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
25 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
26 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
27 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
28 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
29 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
30 | Table/Structure Field | TREEV_NODE - NODE_KEY | Tree Control: Node Key | |
31 | Table/Structure Field | WBRK - BRTWR | Agenncy Business: Gross value in document currency | |
32 | Table/Structure Field | WBRK - WDTYP | Agency Business: Document Category | |
33 | Table/Structure Field | WBRK - WBELN | Agency Business: Document Number | |
34 | Table/Structure Field | WBRK - WAERL | Currency of Agency Document | |
35 | Table/Structure Field | WBRK - NETWR | Agency Business: Net value in document currency | |
36 | Table/Structure Field | WBRKVB - BRTWR | Agenncy Business: Gross value in document currency | |
37 | Table/Structure Field | WBRKVB - NETWR | Agency Business: Net value in document currency | |
38 | Table/Structure Field | WBRKVB - WAERL | Currency of Agency Document | |
39 | Table/Structure Field | WBRKVB - WBELN | Agency Business: Document Number | |
40 | Table/Structure Field | WBRKVB - WDTYP | Agency Business: Document Category |