Table/Structure Field list used by SAP ABAP Program LWLF_RRLE_CHECKSF0K (Include LWLF_RRLE_CHECKSF0K)
SAP ABAP Program
LWLF_RRLE_CHECKSF0K (Include LWLF_RRLE_CHECKSF0K) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 2 | KOMLFK - WBTYP | Settlement request: Payment type | ||
| 3 | KOMLFK - RFBSK | Status for transfer to accounting | ||
| 4 | KOMWBRR - UPDKZ | Update indicator | ||
| 5 | KOMWBRR - WBELN | Document number of inbound invoice | ||
| 6 | KOMWBRR - WBELN_RL | Agency Business: Document Number of Remuneration List | ||
| 7 | SYST - MSGID | ABAP System Field: Message ID | ||
| 8 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 9 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 10 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 11 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 12 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 13 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 14 | TRRLCG - SELECT_RRLCOND | AB-RRLE: Method for Determining Remuneration List Conditions | ||
| 15 | WBRK - RFBSK | Status for transfer to accounting | ||
| 16 | WBRK - WBELN | Agency Business: Document Number | ||
| 17 | WBRK - WBTYP | Settlement request: Payment type | ||
| 18 | WBRKVB - RFBSK | Status for transfer to accounting | ||
| 19 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 20 | WBRKVB - WBTYP | Settlement request: Payment type | ||
| 21 | WBRR - RRLCG | AB-RRLE: Condition Type Group | ||
| 22 | WBRR - WBELN | Document number of inbound invoice | ||
| 23 | WBRR - WBELN_RL | Agency Business: Document Number of Remuneration List | ||
| 24 | WBRRVB - UPDKZ | Update indicator | ||
| 25 | WBRRVB - WBELN | Document number of inbound invoice | ||
| 26 | WBRRVB - WBELN_RL | Agency Business: Document Number of Remuneration List |