Table/Structure Field list used by SAP ABAP Function Module WLF_RRLE_SINGLE_CREATE (AB-RRLE: Erweiterte Vergütungslisten aus Einzelbelegen erzeugen)
SAP ABAP Function Module WLF_RRLE_SINGLE_CREATE (AB-RRLE: Erweiterte Vergütungslisten aus Einzelbelegen erzeugen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | KOMLFK - LFART | Agency business: Billing document type | SOURCE REFERENCE(I_INVOICE_TYPE) LIKE KOMLFK-LFART |
2 | Table/Structure Field | KOMLFK - HIPOS | Item number of the SD document | |
3 | Table/Structure Field | KOMLFK - WRART | Agency business: Payment type | |
4 | Table/Structure Field | KOMLFK - WFDAT | Agency business: Posting date | |
5 | Table/Structure Field | KOMLFK - WFDAT | Agency business: Posting date | SOURCE REFERENCE(I_INVOICE_DATE) LIKE KOMLFK-WFDAT |
6 | Table/Structure Field | KOMLFK - LFART_RL | Remuneration List Type, Vendor Billing Document | |
7 | Table/Structure Field | KOMLFK - LFART | Agency business: Billing document type | |
8 | Table/Structure Field | KOMLFK - WBELN | Agency Business: Document Number | |
9 | Table/Structure Field | KOMLFKD - HIPOS | Item number of the SD document | |
10 | Table/Structure Field | KOMWBRR - LFART_RL | Remuneration List Type, Vendor Billing Document | |
11 | Table/Structure Field | KOMWBRR - UPDKZ | Update indicator | |
12 | Table/Structure Field | KOMWBRR - WAERL_RL | AB-RRLE: Remuneration List Currency | SOURCE REFERENCE(I_INVOICE_CURRENCY) TYPE KOMWBRR-WAERL_RL OPTIONAL |
13 | Table/Structure Field | KOMWBRR - WAERL_RL | AB-RRLE: Remuneration List Currency | |
14 | Table/Structure Field | RWLF1 - BOART | Agreement type | |
15 | Table/Structure Field | RWLF1 - LFART | Agency business: Billing document type | |
16 | Table/Structure Field | RWLF1 - WBELN | Agency Business: Document Number | |
17 | Table/Structure Field | RWLF2 - SPERREN | Block all Documents | |
18 | Table/Structure Field | RWLF2 - SPERREN | Block all Documents | SOURCE REFERENCE(I_ENQUEUE) LIKE RWLF2-SPERREN DEFAULT 'X' |
19 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
20 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
21 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
22 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
23 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
24 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
25 | Table/Structure Field | TMCPF - LFARN | Copy control: target vendor billing document type | |
26 | Table/Structure Field | TMCPF - LFARV | Copy control: source vendor billing document type | |
27 | Table/Structure Field | TRRLCG - SELECT_RRLCOND | AB-RRLE: Method for Determining Remuneration List Conditions | |
28 | Table/Structure Field | WBRK - LFART | Agency business: Billing document type | SOURCE REFERENCE(I_INVOICE_TYPE) LIKE KOMLFK-LFART |
29 | Table/Structure Field | WBRK - LFART_RL | Remuneration List Type, Vendor Billing Document | |
30 | Table/Structure Field | WBRK - WBELN | Agency Business: Document Number | |
31 | Table/Structure Field | WBRK - WFDAT | Agency business: Posting date | |
32 | Table/Structure Field | WBRK - WFDAT | Agency business: Posting date | SOURCE REFERENCE(I_INVOICE_DATE) LIKE KOMLFK-WFDAT |
33 | Table/Structure Field | WBRK - WRART | Agency business: Payment type | |
34 | Table/Structure Field | WBRK - LFART | Agency business: Billing document type | |
35 | Table/Structure Field | WBRKVB - WFDAT | Agency business: Posting date | SOURCE REFERENCE(I_INVOICE_DATE) LIKE KOMLFK-WFDAT |
36 | Table/Structure Field | WBRKVB - WRART | Agency business: Payment type | |
37 | Table/Structure Field | WBRKVB - WFDAT | Agency business: Posting date | |
38 | Table/Structure Field | WBRKVB - WBELN | Agency Business: Document Number | |
39 | Table/Structure Field | WBRKVB - LFART_RL | Remuneration List Type, Vendor Billing Document | |
40 | Table/Structure Field | WBRKVB - LFART | Agency business: Billing document type | |
41 | Table/Structure Field | WBRKVB - LFART | Agency business: Billing document type | SOURCE REFERENCE(I_INVOICE_TYPE) LIKE KOMLFK-LFART |
42 | Table/Structure Field | WBRR - LFART_RL | Remuneration List Type, Vendor Billing Document | |
43 | Table/Structure Field | WBRR - RRLCG | AB-RRLE: Condition Type Group | SOURCE REFERENCE(I_RRLCG) TYPE WBRR-RRLCG |
44 | Table/Structure Field | WBRR - RRLCG | AB-RRLE: Condition Type Group | |
45 | Table/Structure Field | WBRR - RRLPA | AB-RRLE: Remuneration List Partner | SOURCE REFERENCE(I_RRLPA) TYPE WBRR-RRLPA |
46 | Table/Structure Field | WBRR - RRLPA | AB-RRLE: Remuneration List Partner | |
47 | Table/Structure Field | WBRR - WAERL_RL | AB-RRLE: Remuneration List Currency | |
48 | Table/Structure Field | WBRR - WAERL_RL | AB-RRLE: Remuneration List Currency | SOURCE REFERENCE(I_INVOICE_CURRENCY) TYPE KOMWBRR-WAERL_RL OPTIONAL |
49 | Table/Structure Field | WBRRVB - LFART_RL | Remuneration List Type, Vendor Billing Document | |
50 | Table/Structure Field | WBRRVB - UPDKZ | Update indicator | |
51 | Table/Structure Field | WBRRVB - WAERL_RL | AB-RRLE: Remuneration List Currency | SOURCE REFERENCE(I_INVOICE_CURRENCY) TYPE KOMWBRR-WAERL_RL OPTIONAL |
52 | Table/Structure Field | WBRRVB - WAERL_RL | AB-RRLE: Remuneration List Currency |