Table/Structure Field list used by SAP ABAP Program WRINVS01 (Include WRINVS01)
SAP ABAP Program
WRINVS01 (Include WRINVS01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
RWLF1 - WBELN_RG | Payment request: Document number of a settlement req. list | |
2 | ![]() |
RWLF1 - WBELN_RB | Settlement request: Posting list | |
3 | ![]() |
RWLF2 - NO_PROT | Do not output messages for non-archiveable documents | |
4 | ![]() |
RWLF2 - ZUONR | Assignment number | |
5 | ![]() |
RWLF2 - XBLNR | Reference Document Number | |
6 | ![]() |
RWLF2 - WRART | Agency business: Payment type | |
7 | ![]() |
RWLF2 - WBELN_ZR | Agency Business: Payment Number | |
8 | ![]() |
RWLF2 - WBELN_RL | Agency Business: Document Number of Remuneration List | |
9 | ![]() |
RWLF2 - WBELN_LF | Agency Business: Document Number | |
10 | ![]() |
RWLF2 - VTWEG | Distribution Channel | |
11 | ![]() |
RWLF2 - VKORG | Sales Organization | |
12 | ![]() |
RWLF2 - SPART | Division | |
13 | ![]() |
RWLF2 - PRUEF | Check Run Only | |
14 | ![]() |
RWLF2 - PROT | Issue log | |
15 | ![]() |
RWLF2 - LNRZB | Agency business: Payee | |
16 | ![]() |
RWLF2 - LIFRE | Different Invoicing Party | |
17 | ![]() |
RWLF2 - LFART | Agency business: Billing document type | |
18 | ![]() |
RWLF2 - KUNRG | Payer | |
19 | ![]() |
RWLF2 - KUNRE | Bill-to party | |
20 | ![]() |
RWLF2 - KIDNO | Payment Reference | |
21 | ![]() |
RWLF2 - EKORG | Purchasing organization | |
22 | ![]() |
RWLF2 - EKGRP | Purchasing group | |
23 | ![]() |
RWLF2 - BUKRS | Company Code | |
24 | ![]() |
RWLF2 - ARDSEL | Archiving of documents: Flag for key date selection | |
25 | ![]() |
RWLF2 - ARDAYS | Archiving: Past period | |
26 | ![]() |
RWLF2 - ARDATE | Archiving: Fixed date | |
27 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
28 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
29 | ![]() |
WLFSELF - VENDSETT | Vendor Settlement |