SAP ABAP Class CL_WLF_ACCOUNTING_SERVICE (Service for Accounting Document Creation)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
LO-AB (Application Component) Agency Business (Global Trade)
⤷
WZRE_ACCOUNTING (Package) Agency Business: FI Integration
SAP_APPL (Software Component) Logistics and Accounting⤷
LO-AB (Application Component) Agency Business (Global Trade)⤷
WZRE_ACCOUNTING (Package) Agency Business: FI IntegrationProperties
| Class | CL_WLF_ACCOUNTING_SERVICE | |
| Short Description | Service for Accounting Document Creation | |
| Super Class | ||
| Instantiability of a Class | 2 | Public |
| Final |
General Data
| Message Class | ||
| Program status | ||
| Category | 0 | |
| Package | WZRE_ACCOUNTING | Agency Business: FI Integration |
| Created | 20061212 | SAP |
| Last change | 20130531 | SAP |
| Shared Memory-enabled | ||
| Fixed point arithmetic | ||
| Unicode checks active |
Forward declarations
| # | Type group / Object type | Type | Type Description |
|---|---|---|---|
| 1 |  CL_WLF_ACC_DOC_CREATE |
Forward declaration class (CLASS c DEFINITION DEFERRED) | Forward declaration class (CLASS c DEFINITION DEFERRED) |
Interfaces
Class CL_WLF_ACCOUNTING_SERVICE has no interface implemented.
Friends
Class CL_WLF_ACCOUNTING_SERVICE has no friend class.
Attributes
| # | Attribute | Level | Visibility | Read only | Typing | Associated Type | Initial Value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | AR_CPDK_HANDLING |
Static Attribute | Private | Object reference (TYPE REF TO) | IF_EX_WLF_CPDK_HANDLING | BAdI Interface IF_EX_WLF_CPDK_HANDLING | 20070529 | ||
| 2 | AT_KOMV_TAX_BUFFER |
Static Attribute | Private | Type reference (TYPE) | TY_KOMV_TAX_BUFFER_HTAB | 20080325 | |||
| 3 | AT_MULT_TAX |
Static Attribute | Private | Type reference (TYPE) | TY_BUFFER_MULT_TAX_HTAB | 20110426 | |||
| 4 | A_BKPF_DOCUMENT |
Static Attribute | Private | Type reference (TYPE) | BKPF | Accounting Document Header | 20070222 | ||
| 5 | A_BUFFER_POSTING_PERIOD |
Static Attribute | Private | Type reference (TYPE) | TY_BUFFER_PERIOD_DETERMINE | 20070222 | |||
| 6 | A_KNA1 |
Static Attribute | Private | Type reference (TYPE) | KNA1 | Customer Master (General Part) | 20121205 | ||
| 7 | A_KNB1 |
Static Attribute | Private | Type reference (TYPE) | KNB1 | Customer Master (Company Code) | 20121205 | ||
| 8 | A_KNB1_RE |
Static Attribute | Private | Type reference (TYPE) | KNB1 | Customer Master (Company Code) | 20121205 | ||
| 9 | A_KOMV_TAX_BUFFER |
Static Attribute | Private | Type reference (TYPE) | TY_KOMV_TAX_BUFFER | 20080325 | |||
| 10 | A_LFA1 |
Static Attribute | Private | Type reference (TYPE) | LFA1 | Vendor Master (General Section) | 20121205 | ||
| 11 | A_LFB1 |
Static Attribute | Private | Type reference (TYPE) | LFB1 | Vendor Master (Company Code) | 20121205 | ||
| 12 | A_MESSAGE |
Static Attribute | Private | Type reference (TYPE) | WZRE_MESSAGE | AB: Message Variables | 20070416 | ||
| 13 | A_MULT_TAX |
Static Attribute | Private | Type reference (TYPE) | TY_BUFFER_MULT_TAX | 20110426 | |||
| 14 | A_NRIV |
Static Attribute | Private | Type reference (TYPE) | NRIV | Number Range Intervals | 20120829 | ||
| 15 | A_SPRAS |
Static Attribute | Public | Type reference (TYPE) | SY-LANGU | Language Key of Current Text Environment | 20061212 | ||
| 16 | A_T000 |
Static Attribute | Private | Type reference (TYPE) | T000 | Clients | 20061212 | ||
| 17 | A_T001 |
Static Attribute | Private | Type reference (TYPE) | T001 | Company Codes | 20070530 | ||
| 18 | A_T003 |
Static Attribute | Private | Type reference (TYPE) | T003 | Document Types | 20120829 | ||
| 19 | A_T007B |
Static Attribute | Public | Type reference (TYPE) | T007B | Tax Processing in Accounting | 20070529 | ||
| 20 | A_TMFKT |
Static Attribute | Private | Type reference (TYPE) | TMFKT | Agency Business: Document Type Texts | 20061212 | ||
| 21 | A_TMLFGT |
Static Attribute | Private | Type reference (TYPE) | TMLFGT | Agency Business: Transaction Reasons Texts | 20061212 | ||
| 22 | A_WBELN |
Static Attribute | Private | Type reference (TYPE) | WBELN_AG | Agency Business: Document Number | 20070529 | ||
| 23 | CO_AWORG_CANCEL |
Static Attribute | Private | Type reference (TYPE) | AWORG | 'CORR' | Reference Organizational Units | 20061212 | |
| 24 | CO_AWTYP |
Constant | Public | Type reference (TYPE) | AWTYP | 'WBRK' | Reference Transaction | 20061212 | |
| 25 | CO_BSCHL |
Constant | Private | See coding | 20070222 | ||||
| 26 | CO_GLVOR_RFBU |
Static Attribute | Private | Type reference (TYPE) | GLVOR | 'RFBU' | Business Transaction | 20061212 | |
| 27 | CO_GLVOR_RMRP |
Static Attribute | Private | Type reference (TYPE) | GLVOR | 'RMRP' | Business Transaction | 20061212 | |
| 28 | CO_GLVOR_SD00 |
Static Attribute | Private | Type reference (TYPE) | GLVOR | 'SD00' | Business Transaction | 20061212 | |
| 29 | CO_KVSL_CASH_DISC_NET |
Static Attribute | Private | Type reference (TYPE) | KVSL1 | 'SKV' | Account Key Cash Discount Net Posting | 20080325 | |
| 30 | DUMMY |
Static Attribute | Private | Type reference (TYPE) | C | 20070529 | |||
| 31 | YES |
Constant | Private | Type reference (TYPE) | XFELD | 'X' | Checkbox | 20080325 |
Methods
| # | Method | Level | Visibility | Method type | Description | Created on |
|---|---|---|---|---|---|---|
| 1 | ACCIT_TAX_INIT_FINAL |
Static method | Private | Method | Initialize Tax Data | 20070601 |
| 2 | ACCOUNT_DETERMINATION |
Static method | Public | Method | Set Up KOMLFAC for Account Key | 20070601 |
| 3 | ACCOUNT_TAX_DETERM |
Static method | Private | Method | Determine Account for Tax Line | 20070530 |
| 4 | ADD_TAX_LINE_TO_ACCTX |
Static method | Public | Method | Enter Tax Line in ACCTX | 20070530 |
| 5 | ANALYSE_TAB_ACCHD |
Static method | Public | Method | Insert Messages for Document Header in Analysis Table | 20070601 |
| 6 | ANALYSE_TAB_ACCRUAL_LINE |
Static method | Public | Method | Enter Messages for Accruals Posting in Analysis Grid | 20080401 |
| 7 | ANALYSE_TAB_CUSTOMER_LINE |
Static method | Public | Method | Insert Messages for Customer Bookings in Analysis Table | 20080325 |
| 8 | ANALYSE_TAB_ITEM_LINE |
Static method | Public | Method | Insert Messages for G/L Account Posting in Analysis Table | 20070601 |
| 9 | ANALYSE_TAB_SEPARATOR |
Static method | Public | Method | Insert Separator Line in Analysis Table | 20070601 |
| 10 | ANALYSE_TAB_TAX_LINE |
Static method | Public | Method | Insert Messages for Tax Posting in Analysis Table | 20070601 |
| 11 | ANALYSE_TAB_VENDOR_LINE |
Static method | Public | Method | Insert Messages for Vendor Posting in Analysis Table | 20070601 |
| 12 | BUILD_KOMV_TAX_FROM_KOMLFP |
Static method | Public | Method | Determine Tax Conditions for Document Item | 20080403 |
| 13 | BUILD_KOMV_TAX_FROM_KOMV |
Static method | Public | Method | Determine Tax Conditions for Condition Record | 20070601 |
| 14 | CHECK_EURO_CURRENCY |
Static method | Private | Method | Check for EURO Currency | 20070222 |
| 15 | CHECK_MWSKZ_MULT_TAX |
Static method | Public | Method | Check Whether Tax Code Has Multiple Tax Types | 20110426 |
| 16 | CHECK_TXJCD_AND_CONVERT |
Static method | Private | Method | Set Standard Tax Code | 20070529 |
| 17 | CLASS_CONSTRUCTOR |
Static method | Public | Constructor | CLASS_CONSTRUCTOR | 20061212 |
| 18 | COPA_HKONT_CHECK |
Static method | Private | Method | Check Account Relevant for Copa | 20080401 |
| 19 | CREATE_ACCTX_GROSS_POSTING |
Static method | Public | Method | Build ACCTX for Gross Posting | 20080325 |
| 20 | DETERMINE_POSTING_PERIOD |
Static method | Public | Method | Determine Posting Period | 20070222 |
| 21 | FILL_ACCFI |
Static method | Private | Method | Fill ACCFI | 20070529 |
| 22 | FILL_ACCRUAL_LINE |
Static method | Public | Method | Generate Accruals Line | 20080402 |
| 23 | FILL_CUSTOMER_LINE |
Static method | Public | Method | Build Customer Line Item | 20080325 |
| 24 | FILL_DOCUMENT_HEADER |
Static method | Public | Method | Create Accounting Document Header | 20061212 |
| 25 | FILL_ITEM_LINE |
Static method | Public | Method | Set Up G/L Account Line | 20070529 |
| 26 | FILL_PAYMENT_CURRENCY_DATA |
Static method | Private | Method | Configure Payment Currency Data | 20070222 |
| 27 | FILL_TAX_LINE |
Static method | Public | Method | Set Up Tax Line | 20070601 |
| 28 | FILL_VENDOR_LINE |
Static method | Public | Method | Create Creditor Line | 20070221 |
| 29 | FILL_WITHHOLDING_TAX_DATA |
Static method | Public | Method | Create Data for Extended Withholding Tax | 20070420 |
| 30 | FI_DOCUMENT_SPLIT |
Static method | Private | Method | Execute FI Document Split | 20070529 |
| 31 | GET_BKPF_OF_DOCUMENT |
Static method | Public | Method | Determine FI Doc. Header for Preceding Document | 20070222 |
| 32 | GET_SIGN_LFTYP |
Static method | Public | Method | Determine Plus/Minus Sign for Billing Category | 20070414 |
| 33 | PREPARE_CASH_DISC_NET_POST |
Static method | Public | Method | Prepare Data for Cash Discount Clearing Line Net Posting | 20080325 |
| 34 | SET_ALTERNATE_RECON_ACCOUNT |
Static method | Private | Method | Determine Alternate Reconciliation Account | 20090306 |
| 35 | SET_BUKRS |
Static method | Public | Method | Set company code | 20080403 |
| 36 | SET_DEFAULT_DATA |
Static method | Private | Method | Set Default Data | 20070221 |
| 37 | SET_GLVOR |
Static method | Public | Method | Set Business Transaction | 20061212 |
| 38 | SET_KOMLFAC |
Static method | Private | Method | Set KOMLFAC | 20070529 |
| 39 | SET_NEGATIVE_POSTING |
Static method | Public | Method | Set Negative Posting Indicator | 20070222 |
| 40 | SET_POSTING_KEY_CUSTOMER |
Static method | Private | Method | Set Customer Posting Key | 20080325 |
| 41 | SET_POSTING_KEY_VENDOR |
Static method | Private | Method | Set Posting Key for Vendor | 20070222 |
| 42 | SET_REBZG |
Static method | Public | Method | Set Invoice Reference | 20130927 |
| 43 | SET_SHKZG_VA |
Static method | Private | Method | Set Returns Item Indicator for CO-PA | 20070414 |
| 44 | SET_TEXT |
Static method | Private | Method | Fill Document Header / Item Text | 20070529 |
| 45 | T007B_READ |
Static method | Private | Method | Read T007B | 20070529 |
| 46 | TRANSFER_VF_DEBI |
Static method | Public | Method | Transfer Data from VF_DEBI to Customer | 20091125 |
| 47 | TRANSFER_VF_KRED |
Static method | Public | Method | Transfer Data from VF_KRED to Vendor | 20091125 |
Events
Class CL_WLF_ACCOUNTING_SERVICE has no event.
Types
Class CL_WLF_ACCOUNTING_SERVICE has no local type.
Method Signatures
Method ACCIT_TAX_INIT_FINAL Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 |  Changing |
C_ACCIT | Call by reference | Type reference (TYPE) | ACCIT | Schnittstelle ins Rechnungswesen: Positionsinformation | 20070601 |
Method ACCIT_TAX_INIT_FINAL on class CL_WLF_ACCOUNTING_SERVICE has no exception.
Method ACCOUNT_DETERMINATION Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Changing |
CT_ANALYSE_TAB | Call by reference | Type reference (TYPE) | WLF_AC_PRO_TAB | Protokolldaten Kontenfindung Lieferantenfaktura | 20070601 | ||
| 2 | Changing |
CT_KOMLFAC | Call by reference | Type reference (TYPE) | KOMLFAC_ITAB | Tabellentyp zu KOMLFAC | 20070601 | ||
| 3 |  Importing |
IT_KOMV | Call by reference | Type reference (TYPE) | KOMV_ITAB | Tabelle zu komv | 20070601 | ||
| 4 | Importing |
I_ACC_ANALYSE | Call by reference | Type reference (TYPE) | XFELD | Feld zum Ankreuzen | 20070601 | ||
| 5 | Importing |
I_KNUMV | Call by reference | Type reference (TYPE) | KNUMV | Nummer der Belegkondition | 20091214 | ||
| 6 | Importing |
I_KOMLFK | Call by reference | Type reference (TYPE) | KOMLFK | Kommunikationsstruktur: Lieferantenfakturakopf | 20070601 | ||
| 7 | Importing |
I_KOMLFK_DOC | Call by reference | Type reference (TYPE) | KOMLFK | Kommunikationsstruktur: Lieferantenfakturakopf | 20130705 | ||
| 8 | Importing |
I_KOMLFL | Call by reference | Type reference (TYPE) | KOMLFL | Lierferantenfaktura: Kommunikationsstruktur Vergütungsliste | 20070601 | ||
| 9 | Importing |
I_KOMLFP | Call by reference | Type reference (TYPE) | KOMLFP | Lieferantenfaktura: Fakturapositionen | 20070601 |
| # | Exception | Resumable | Description | Created on |
|---|---|---|---|---|
| 1 |  CX_WZRE_AC_ACCOUNT_MISSING |
Ausnahmen RW-Schnittstelle | 20070601 | |
| 2 | CX_WZRE_AC_BADI_ERROR |
Ausnahme aus BAdI-Methode | 20070601 | |
| 3 | CX_WZRE_AC_DOCUMENT_DATA_ERROR |
Fehler in den Belegdaten | 20070601 | |
| 4 | CX_WZRE_CUSTOMIZING |
Fehler beim Lesen Customizing | 20080511 |
Method ACCOUNT_TAX_DETERM Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Changing |
C_ACCIT | Call by reference | Type reference (TYPE) | ACCIT | Schnittstelle ins Rechnungswesen: Positionsinformation | 20070530 |
| # | Exception | Resumable | Description | Created on |
|---|---|---|---|---|
| 1 | CX_WZRE_AC_ACCOUNT_MISSING |
Konto nicht gefunden | 20070530 | |
| 2 | CX_WZRE_CUSTOMIZING |
Fehler beim Lesen Customizing | 20080511 |
Method ADD_TAX_LINE_TO_ACCTX Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Changing |
CT_ACCTX | Call by reference | Type reference (TYPE) | ACCBSET_T | Belegsegment Steuerdaten plus Zusatzfelder RWIN | 20070530 | ||
| 2 | Importing |
I_ACCCR | Call by reference | Type reference (TYPE) | ACCCR | Schnittstelle ins Rechnungswesen: Währungsinformation | 20070530 | ||
| 3 | Importing |
I_ACCIT | Call by reference | Type reference (TYPE) | ACCIT | Schnittstelle ins Rechnungswesen: Positionsinformation | 20070530 | ||
| 4 | Importing |
I_KOMV | Call by reference | Type reference (TYPE) | KOMV | Preisfindung Kommunikations-Konditionssatz | 20070530 | ||
| 5 | Importing |
I_KOMV_TYPE | Call by reference | Type reference (TYPE) | WLF_KOMV_TYPE_ACC | KOMV-Typ für RW-Buchung | 20130722 |
| # | Exception | Resumable | Description | Created on |
|---|---|---|---|---|
| 1 | CX_WZRE_AC_ACCOUNT_MISSING |
Konto nicht gefunden | 20070601 |
Method ANALYSE_TAB_ACCHD Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Changing |
CT_ANALYSE_TAB | Call by reference | Type reference (TYPE) | WLF_AC_PRO_TAB | Protokolldaten Kontenfindung Lieferantenfaktura | 20070601 | ||
| 2 | Importing |
I_ACCHD | Call by reference | Type reference (TYPE) | ACCHD | Schnittstelle ins Rechnungswesen: Kopfinformation | 20070601 | ||
| 3 | Importing |
I_KOMLFK | Call by reference | Type reference (TYPE) | KOMLFK | Kommunikationsstruktur: Lieferantenfakturakopf | 20090430 | ||
| 4 | Importing |
I_PARAMETERS | Call by reference | Type reference (TYPE) | WLF_ACC_DOC_CREATE_PARAMETERS | AB: Parameter FI-Beleganlage | 20070601 | ||
| 5 | Importing |
I_WBELN | Call by reference | Type reference (TYPE) | WLF_AC_PRO-WBELN | Agenturgeschäft: Belegnummer | 20070601 |
| # | Exception | Resumable | Description | Created on |
|---|---|---|---|---|
| 1 | CX_WZRE_CUSTOMIZING |
Fehler beim Lesen Customizing | 20080511 |
Method ANALYSE_TAB_ACCRUAL_LINE Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Changing |
CT_ANALYSE_TAB | Call by reference | Type reference (TYPE) | WLF_AC_PRO_TAB | Protokolldaten Kontenfindung Lieferantenfaktura | 20080401 | ||
| 2 | Importing |
I_ACCCR | Call by reference | Type reference (TYPE) | ACCCR | Schnittstelle ins Rechnungswesen: Währungsinformation | 20080401 | ||
| 3 | Importing |
I_ACCIT | Call by reference | Type reference (TYPE) | ACCIT | Schnittstelle ins Rechnungswesen: Positionsinformation | 20080401 | ||
| 4 | Importing |
I_KOMLFAC | Call by reference | Type reference (TYPE) | KOMLFAC | Lieferantenfaktura: Kontenfindungskommuniukationsstruktur | 20080401 | ||
| 5 | Importing |
I_KOMV | Call by reference | Type reference (TYPE) | KOMV | Preisfindung Kommunikations-Konditionssatz | 20080401 | ||
| 6 | Importing |
I_KOMV_TYPE | Call by reference | Type reference (TYPE) | WLF_KOMV_TYPE_ACC | KOMV-Typ für RW-Buchung | 20080401 | ||
| 7 | Importing |
I_PARAMETERS | Call by reference | Type reference (TYPE) | WLF_ACC_DOC_CREATE_PARAMETERS | AB: Parameter FI-Beleganlage | 20080401 | ||
| 8 | Importing |
I_POSNR | Call by reference | Type reference (TYPE) | WLF_AC_PRO-POSNR | Agenturgeschäft: Belegposition | 20080401 | ||
| 9 | Importing |
I_WBELN | Call by reference | Type reference (TYPE) | WLF_AC_PRO-WBELN | Agenturgeschäft: Belegnummer | 20080401 |
Method ANALYSE_TAB_ACCRUAL_LINE on class CL_WLF_ACCOUNTING_SERVICE has no exception.
Method ANALYSE_TAB_CUSTOMER_LINE Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Changing |
CT_ANALYSE_TAB | Call by reference | Type reference (TYPE) | WLF_AC_PRO_TAB | Protokolldaten Kontenfindung Lieferantenfaktura | 20080325 | ||
| 2 | Importing |
I_ACCCR | Call by reference | Type reference (TYPE) | ACCCR | Schnittstelle ins Rechnungswesen: Währungsinformation | 20080325 | ||
| 3 | Importing |
I_ACCIT | Call by reference | Type reference (TYPE) | ACCIT | Schnittstelle ins Rechnungswesen: Positionsinformation | 20080325 | ||
| 4 | Importing |
I_KOMV_TYPE | Call by reference | Type reference (TYPE) | WLF_KOMV_TYPE_ACC | KOMV-Typ für RW-Buchung | 20080325 | ||
| 5 | Importing |
I_PARAMETERS | Call by reference | Type reference (TYPE) | WLF_ACC_DOC_CREATE_PARAMETERS | AB: Parameter FI-Beleganlage | 20080325 | ||
| 6 | Importing |
I_POSNR | Call by reference | Type reference (TYPE) | WLF_AC_PRO-POSNR | Agenturgeschäft: Belegposition | 20080325 | ||
| 7 | Importing |
I_WBELN | Call by reference | Type reference (TYPE) | WLF_AC_PRO-WBELN | Agenturgeschäft: Belegnummer | 20080325 |
Method ANALYSE_TAB_CUSTOMER_LINE on class CL_WLF_ACCOUNTING_SERVICE has no exception.
Method ANALYSE_TAB_ITEM_LINE Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Changing |
CT_ANALYSE_TAB | Call by reference | Type reference (TYPE) | WLF_AC_PRO_TAB | Protokolldaten Kontenfindung Lieferantenfaktura | 20070601 | ||
| 2 | Importing |
I_ACCCR | Call by reference | Type reference (TYPE) | ACCCR | Schnittstelle ins Rechnungswesen: Währungsinformation | 20070601 | ||
| 3 | Importing |
I_ACCIT | Call by reference | Type reference (TYPE) | ACCIT | Schnittstelle ins Rechnungswesen: Positionsinformation | 20070601 | ||
| 4 | Importing |
I_KOMLFAC | Call by reference | Type reference (TYPE) | KOMLFAC | Lieferantenfaktura: Kontenfindungskommuniukationsstruktur | 20070601 | ||
| 5 | Importing |
I_KOMV | Call by reference | Type reference (TYPE) | KOMV | Preisfindung Kommunikations-Konditionssatz | 20070601 | ||
| 6 | Importing |
I_KOMV_TYPE | Call by reference | Type reference (TYPE) | WLF_KOMV_TYPE_ACC | KOMV-Typ für RW-Buchung | 20070601 | ||
| 7 | Importing |
I_PARAMETERS | Call by reference | Type reference (TYPE) | WLF_ACC_DOC_CREATE_PARAMETERS | AB: Parameter FI-Beleganlage | 20070601 | ||
| 8 | Importing |
I_POSNR | Call by reference | Type reference (TYPE) | WLF_AC_PRO-POSNR | Agenturgeschäft: Belegposition | 20070601 | ||
| 9 | Importing |
I_WBELN | Call by reference | Type reference (TYPE) | WLF_AC_PRO-WBELN | Agenturgeschäft: Belegnummer | 20070601 |
Method ANALYSE_TAB_ITEM_LINE on class CL_WLF_ACCOUNTING_SERVICE has no exception.
Method ANALYSE_TAB_SEPARATOR Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Changing |
CT_ANALYSE_TAB | Call by reference | Type reference (TYPE) | WLF_AC_PRO_TAB | Protokolldaten Kontenfindung Lieferantenfaktura | 20070601 | ||
| 2 | Importing |
I_ANAPOS | Call by reference | Type reference (TYPE) | WLF_AC_PRO-ANAPOS | Positionsnummer des Vertriebsbeleges | 20070601 | ||
| 3 | Importing |
I_POSNR | Call by reference | Type reference (TYPE) | WLF_AC_PRO-POSNR | Agenturgeschäft: Belegposition | 20070601 | ||
| 4 | Importing |
I_WBELN | Call by reference | Type reference (TYPE) | WLF_AC_PRO-WBELN | Agenturgeschäft: Belegnummer | 20070601 |
Method ANALYSE_TAB_SEPARATOR on class CL_WLF_ACCOUNTING_SERVICE has no exception.
Method ANALYSE_TAB_TAX_LINE Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Changing |
CT_ANALYSE_TAB | Call by reference | Type reference (TYPE) | WLF_AC_PRO_TAB | Protokolldaten Kontenfindung Lieferantenfaktura | 20070601 | ||
| 2 | Importing |
I_ACCCR | Call by reference | Type reference (TYPE) | ACCCR | Schnittstelle ins Rechnungswesen: Währungsinformation | 20070601 | ||
| 3 | Importing |
I_ACCIT | Call by reference | Type reference (TYPE) | ACCIT | Schnittstelle ins Rechnungswesen: Positionsinformation | 20070601 | ||
| 4 | Importing |
I_KOMV | Call by reference | Type reference (TYPE) | KOMV | Preisfindung Kommunikations-Konditionssatz | 20070601 | ||
| 5 | Importing |
I_KOMV_TYPE | Call by reference | Type reference (TYPE) | WLF_KOMV_TYPE_ACC | KOMV-Typ für RW-Buchung | 20070601 | ||
| 6 | Importing |
I_PARAMETERS | Call by reference | Type reference (TYPE) | WLF_ACC_DOC_CREATE_PARAMETERS | AB: Parameter FI-Beleganlage | 20070601 | ||
| 7 | Importing |
I_POSNR | Call by reference | Type reference (TYPE) | WLF_AC_PRO-POSNR | Agenturgeschäft: Belegposition | 20070601 | ||
| 8 | Importing |
I_WBELN | Call by reference | Type reference (TYPE) | WLF_AC_PRO-WBELN | Agenturgeschäft: Belegnummer | 20070601 |
Method ANALYSE_TAB_TAX_LINE on class CL_WLF_ACCOUNTING_SERVICE has no exception.
Method ANALYSE_TAB_VENDOR_LINE Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Changing |
CT_ANALYSE_TAB | Call by reference | Type reference (TYPE) | WLF_AC_PRO_TAB | Protokolldaten Kontenfindung Lieferantenfaktura | 20070601 | ||
| 2 | Importing |
I_ACCCR | Call by reference | Type reference (TYPE) | ACCCR | Schnittstelle ins Rechnungswesen: Währungsinformation | 20070601 | ||
| 3 | Importing |
I_ACCIT | Call by reference | Type reference (TYPE) | ACCIT | Schnittstelle ins Rechnungswesen: Positionsinformation | 20070601 | ||
| 4 | Importing |
I_KOMV_TYPE | Call by reference | Type reference (TYPE) | WLF_KOMV_TYPE_ACC | KOMV-Typ für RW-Buchung | 20070601 | ||
| 5 | Importing |
I_PARAMETERS | Call by reference | Type reference (TYPE) | WLF_ACC_DOC_CREATE_PARAMETERS | AB: Parameter FI-Beleganlage | 20070601 | ||
| 6 | Importing |
I_POSNR | Call by reference | Type reference (TYPE) | WLF_AC_PRO-POSNR | Agenturgeschäft: Belegposition | 20070601 | ||
| 7 | Importing |
I_WBELN | Call by reference | Type reference (TYPE) | WLF_AC_PRO-WBELN | Agenturgeschäft: Belegnummer | 20070601 |
Method ANALYSE_TAB_VENDOR_LINE on class CL_WLF_ACCOUNTING_SERVICE has no exception.
Method BUILD_KOMV_TAX_FROM_KOMLFP Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 |  Exporting |
ET_KOMV_TAX | Call by reference | Type reference (TYPE) | KOMV_ITAB | 20080403 | |||
| 2 | Importing |
I_BUKRS | Call by reference | Type reference (TYPE) | BUKRS | Buchungskreis | 20080403 | ||
| 3 | Importing |
I_KOMLFK | Call by reference | Type reference (TYPE) | KOMLFK | 20080403 | |||
| 4 | Importing |
I_KOMLFP | Call by reference | Type reference (TYPE) | KOMLFP | 20080403 |
| # | Exception | Resumable | Description | Created on |
|---|---|---|---|---|
| 1 | CX_WZRE_AC_DOCUMENT_DATA_ERROR |
Fehler in den Belegdaten | 20080403 | |
| 2 | CX_WZRE_CUSTOMIZING |
Fehler beim Lesen Customizing | 20080511 |
Method BUILD_KOMV_TAX_FROM_KOMV Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Changing |
C_KOMV | Call by reference | Type reference (TYPE) | KOMV | 20070601 | |||
| 2 | Exporting |
ET_KOMV_TAX | Call by reference | Type reference (TYPE) | KOMV_ITAB | 20070601 | |||
| 3 | Importing |
I_BUKRS | Call by reference | Type reference (TYPE) | BUKRS | Buchungskreis | 20070601 | ||
| 4 | Importing |
I_KOMLFK | Call by reference | Type reference (TYPE) | KOMLFK | 20070601 | |||
| 5 | Importing |
I_KOMLFP | Call by reference | Type reference (TYPE) | KOMLFP | 20070601 | |||
| 6 | Importing |
I_WKOPAR | Call by reference | Type reference (TYPE) | WKOPAR | Agenturgeschäft: Konditionsfindungsebene ReguBelegen | 20090218 |
| # | Exception | Resumable | Description | Created on |
|---|---|---|---|---|
| 1 | CX_WZRE_AC_DOCUMENT_DATA_ERROR |
Fehler in den Belegdaten | 20070601 | |
| 2 | CX_WZRE_CUSTOMIZING |
Fehler beim Lesen Customizing | 20080511 |
Method CHECK_EURO_CURRENCY Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 |  Returning |
E_EURO_FLAG | Value transfer | Type reference (TYPE) | XFELD | Feld zum Ankreuzen | 20070222 | ||
| 2 | Importing |
I_DATE | Call by reference | Type reference (TYPE) | DATUM | Datum | 20070222 | ||
| 3 | Importing |
I_WAERS | Call by reference | Type reference (TYPE) | WAERS | Währungsschlüssel | 20070222 |
| # | Exception | Resumable | Description | Created on |
|---|---|---|---|---|
| 1 | CX_WZRE_ACCOUNTING |
Ausnahmen RW-Schnittstelle | 20070222 |
Method CHECK_MWSKZ_MULT_TAX Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Returning |
E_MULT_TAX | Value transfer | Type reference (TYPE) | XFELD | Feld zum Ankreuzen | 20110426 | ||
| 2 | Importing |
I_BUKRS | Call by reference | Type reference (TYPE) | BUKRS | Buchungskreis | 20110426 | ||
| 3 | Importing |
I_DATUM | Value transfer | Type reference (TYPE) | DATUM | Datum | 20110426 | ||
| 4 | Importing |
I_MWSKZ | Call by reference | Type reference (TYPE) | MWSKZ | Umsatzsteuerkennzeichen | 20110426 | ||
| 5 | Importing |
I_TXJCD | Call by reference | Type reference (TYPE) | TXJCD | Steuerstandort | 20110426 |
| # | Exception | Resumable | Description | Created on |
|---|---|---|---|---|
| 1 | CX_WZRE_CUSTOMIZING |
Fehler beim Lesen Customizing | 20110426 |
Method CHECK_TXJCD_AND_CONVERT Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Changing |
C_ACCIT | Call by reference | Type reference (TYPE) | ACCIT | Schnittstelle ins Rechnungswesen: Positionsinformation | 20070529 | ||
| 2 | Importing |
I_KOMLFK | Call by reference | Type reference (TYPE) | KOMLFK | Kommunikationsstruktur: Lieferantenfakturakopf | 20070529 | ||
| 3 | Importing |
I_LEVEL | Call by reference | Type reference (TYPE) | KNTYP | Konditionstyp: Fracht,Steuer,Grundpreis=Erlös,Preis,Vrwrt | 20070529 | ||
| 4 | Importing |
I_TXJCD | Call by reference | Type reference (TYPE) | TXJCD | Steuerstandort | 20070529 |
| # | Exception | Resumable | Description | Created on |
|---|---|---|---|---|
| 1 | CX_WZRE_AC_DOCUMENT_DATA_ERROR |
Fehler in den Belegdaten | 20070601 |
Method CLASS_CONSTRUCTOR Signature
Method CLASS_CONSTRUCTOR on class CL_WLF_ACCOUNTING_SERVICE has no parameter.
Method CLASS_CONSTRUCTOR on class CL_WLF_ACCOUNTING_SERVICE has no exception.
Method COPA_HKONT_CHECK Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Changing |
C_ACCIT | Call by reference | Type reference (TYPE) | ACCIT | Schnittstelle ins Rechnungswesen: Positionsinformation | 20080401 | ||
| 2 | Importing |
IT_KOMV | Call by reference | Type reference (TYPE) | KOMV_ITAB | Tabelle zu komv | 20080401 | ||
| 3 | Importing |
I_KOMLFK | Call by reference | Type reference (TYPE) | KOMLFK | Kommunikationsstruktur: Lieferantenfakturakopf | 20080401 | ||
| 4 | Importing |
I_KOMV | Call by reference | Type reference (TYPE) | KOMV | Preisfindung Kommunikations-Konditionssatz | 20080401 |
| # | Exception | Resumable | Description | Created on |
|---|---|---|---|---|
| 1 | CX_WZRE_ACCOUNTING |
Ausnahmen RW-Schnittstelle | 20080401 |
Method CREATE_ACCTX_GROSS_POSTING Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Changing |
CT_ACCTX | Call by reference | Type reference (TYPE) | ACCBSET_T | Belegsegment Steuerdaten plus Zusatzfelder RWIN | 20080325 | ||
| 2 | Importing |
I_ACCCR | Call by reference | Type reference (TYPE) | ACCCR | Schnittstelle ins Rechnungswesen: Währungsinformation | 20080325 | ||
| 3 | Importing |
I_ACCIT | Call by reference | Type reference (TYPE) | ACCIT | Schnittstelle ins Rechnungswesen: Positionsinformation | 20080325 | ||
| 4 | Importing |
I_KOMLFK | Call by reference | Type reference (TYPE) | KOMLFK | Kommunikationsstruktur: Lieferantenfakturakopf | 20080325 |
| # | Exception | Resumable | Description | Created on |
|---|---|---|---|---|
| 1 | CX_WZRE_AC_ACCOUNT_MISSING |
Konto nicht gefunden | 20080325 | |
| 2 | CX_WZRE_AC_DOCUMENT_DATA_ERROR |
Fehler in den Belegdaten | 20080325 | |
| 3 | CX_WZRE_CUSTOMIZING |
Fehler beim Lesen Customizing | 20080511 |
Method DETERMINE_POSTING_PERIOD Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Exporting |
E_GJAHR | Call by reference | Type reference (TYPE) | GJAHR | Geschäftsjahr | 20070222 | ||
| 2 | Exporting |
E_MONAT | Call by reference | Type reference (TYPE) | ACCIT-MONAT | Buchungsperiode | 20070222 | ||
| 3 | Importing |
I_BUKRS | Call by reference | Type reference (TYPE) | BUKRS | Buchungskreis | 20070222 | ||
| 4 | Importing |
I_MONAT | Call by reference | Type reference (TYPE) | KOMLFK-MONAT | Geschäftsmonat | 20080325 | ||
| 5 | Importing |
I_WBELN | Call by reference | Type reference (TYPE) | WBELN_AG | Agenturgeschäft: Belegnummer | 20070222 | ||
| 6 | Importing |
I_WFDAT | Call by reference | Type reference (TYPE) | WFDAT | Buchungsdatum im Beleg | 20070222 |
| # | Exception | Resumable | Description | Created on |
|---|---|---|---|---|
| 1 | CX_WZRE_ACCOUNTING |
Ausnahmen RW-Schnittstelle | 20070222 |
Method FILL_ACCFI Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Exporting |
E_ACCFI | Call by reference | Type reference (TYPE) | ACCFI | Schnittstelle ins Rechnungswesen: Finanzbuchhaltung CPD | 20070529 | ||
| 2 | Importing |
I_ACCIT | Call by reference | Type reference (TYPE) | ACCIT | Schnittstelle ins Rechnungswesen: Positionsinformation | 20070529 | ||
| 3 | Importing |
I_KOMLFK | Call by reference | Type reference (TYPE) | KOMLFK | Kommunikationsstruktur: Lieferantenfakturakopf | 20070529 |
| # | Exception | Resumable | Description | Created on |
|---|---|---|---|---|
| 1 | CX_WZRE_ACCOUNTING |
Konto nicht gefunden | 20080326 |
Method FILL_ACCRUAL_LINE Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Changing |
C_ACCCR | Call by reference | Type reference (TYPE) | ACCCR | Schnittstelle ins Rechnungswesen: Währungsinformation | 20080402 | ||
| 2 | Changing |
C_ACCIT | Call by reference | Type reference (TYPE) | ACCIT | Schnittstelle ins Rechnungswesen: Positionsinformation | 20080402 | ||
| 3 | Changing |
C_KOMV | Call by reference | Type reference (TYPE) | KOMV | Preisfindung Kommunikations-Konditionssatz | 20080402 | ||
| 4 | Changing |
C_POSNR | Call by reference | Type reference (TYPE) | ACCIT-POSNR | Positionsnummer des Rechnungswesenbeleges | 20080402 | ||
| 5 | Importing |
IT_KOMV | Call by reference | Type reference (TYPE) | KOMV_ITAB | Tabelle zu komv | 20080402 | ||
| 6 | Importing |
I_KOMLFAC | Call by reference | Type reference (TYPE) | KOMLFAC | Lieferantenfaktura: Kontenfindungskommuniukationsstruktur | 20080402 | ||
| 7 | Importing |
I_KOMLFK | Call by reference | Type reference (TYPE) | KOMLFK | Kommunikationsstruktur: Lieferantenfakturakopf | 20080402 | ||
| 8 | Importing |
I_KOMLFP | Call by reference | Type reference (TYPE) | KOMLFP | Lieferantenfaktura: Fakturapositionen | 20080402 | ||
| 9 | Importing |
I_PARAMETERS | Call by reference | Type reference (TYPE) | WLF_ACC_DOC_CREATE_PARAMETERS | AB: Parameter FI-Beleganlage | 20080402 | ||
| 10 | Importing |
I_POSNR_SD | Call by reference | Type reference (TYPE) | ACCIT-POSNR_SD | Positionsnummer des Vertriebsbeleges | 20080402 |
| # | Exception | Resumable | Description | Created on |
|---|---|---|---|---|
| 1 | CX_WZRE_ACCOUNTING |
Ausnahmen RW-Schnittstelle | 20080402 | |
| 2 | CX_WZRE_CUSTOMIZING |
Fehler beim Lesen Customizing | 20120831 |
Method FILL_CUSTOMER_LINE Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Changing |
CT_ACCIT_WT | Call by reference | Type reference (TYPE) | ACCIT_WT_T | Quellensteuerinformationen für RW-Interface | 20080325 | ||
| 2 | Changing |
CT_ACCIT_WT_ITEM | Call by reference | Type reference (TYPE) | ACCIT_WT_T | Quellensteuerinformationen für RW-Interface | 20080325 | ||
| 3 | Changing |
CT_ANALYSE_TAB | Call by reference | Type reference (TYPE) | WLF_AC_PRO_TAB | Tabelle zu WLF_AC_PRO | 20080325 | ||
| 4 | Changing |
C_POSNR | Call by reference | Type reference (TYPE) | ACCIT-POSNR | Positionsnummer des Rechnungswesenbeleges | 20080325 | ||
| 5 | Exporting |
E_ACCCR | Call by reference | Type reference (TYPE) | ACCCR | Schnittstelle ins Rechnungswesen: Währungsinformation | 20080325 | ||
| 6 | Exporting |
E_ACCFI | Call by reference | Type reference (TYPE) | ACCFI | Schnittstelle ins Rechnungswesen: Finanzbuchhaltung CPD | 20080325 | ||
| 7 | Exporting |
E_ACCIT | Call by reference | Type reference (TYPE) | ACCIT | Schnittstelle ins Rechnungswesen: Positionsinformation | 20080325 | ||
| 8 | Importing |
I_ACCHD | Call by reference | Type reference (TYPE) | ACCHD | Schnittstelle ins Rechnungswesen: Kopfinformation | 20080325 | ||
| 9 | Importing |
I_KOMLFK | Call by reference | Type reference (TYPE) | KOMLFK | Kommunikationsstruktur: Lieferantenfakturakopf | 20080325 | ||
| 10 | Importing |
I_KOMLFK_DOC | Call by reference | Type reference (TYPE) | KOMLFK | Kommunikationsstruktur: Lieferantenfakturakopf | 20100308 | ||
| 11 | Importing |
I_KOMLFL | Call by reference | Type reference (TYPE) | KOMLFL | Lierferantenfaktura: Kommunikationsstruktur Vergütungsliste | 20090306 | ||
| 12 | Importing |
I_KOMLFP | Call by reference | Type reference (TYPE) | KOMLFP | Lieferantenfaktura: Fakturapositionen | 20080325 | ||
| 13 | Importing |
I_KOMV | Call by reference | Type reference (TYPE) | KOMV | Preisfindung Kommunikations-Konditionssatz | 20080325 | ||
| 14 | Importing |
I_KOMV_TYPE | Call by reference | Type reference (TYPE) | WLF_KOMV_TYPE_ACC | '0' | KOMV-Typ für RW-Buchung | 20080325 | |
| 15 | Importing |
I_PARAMETERS | Call by reference | Type reference (TYPE) | WLF_ACC_DOC_CREATE_PARAMETERS | AB: Parameter FI-Beleganlage | 20080325 | ||
| 16 | Importing |
I_SIMULATION | Call by reference | Type reference (TYPE) | WLF_SIMULATION | Agenturgeschäft: Simulationskennzeichen | 20080325 | ||
| 17 | Importing |
I_SUMS | Call by reference | Type reference (TYPE) | WLF_ACC_DOC_CREATE_SUMS | 20080325 | |||
| 18 | Importing |
I_TMFK | Call by reference | Type reference (TYPE) | TMFK | Agenturgeschäft: Fakturaarten | 20121204 |
| # | Exception | Resumable | Description | Created on |
|---|---|---|---|---|
| 1 | CX_WZRE_ACCOUNTING |
Ausnahmen RW-Schnittstelle | 20080325 | |
| 2 | CX_WZRE_CUSTOMIZING |
Fehler beim Lesen Customizing | 20120831 | |
| 3 | CX_WZRE_MASTER_DATA |
Fehler beim Lesen von Stammdaten | 20080511 |
Method FILL_DOCUMENT_HEADER Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Changing |
CT_ANALYSE_TAB | Call by reference | Type reference (TYPE) | WLF_AC_PRO_TAB | Tabelle zu WLF_AC_PRO | 20061212 | ||
| 2 | Exporting |
E_ACCHD | Call by reference | Type reference (TYPE) | ACCHD | Schnittstelle ins Rechnungswesen: Kopfinformation | 20061212 | ||
| 3 | Importing |
IT_KOMLFK | Call by reference | Object reference (TYPE REF TO) | KOMLFK_ITAB | Tabelle zu komlfk | 20070416 | ||
| 4 | Importing |
IT_KOMLFL | Call by reference | Object reference (TYPE REF TO) | KOMLFL_ITAB | Tabelle zu komlfl | 20070416 | ||
| 5 | Importing |
IT_KOMLFP | Call by reference | Object reference (TYPE REF TO) | KOMLFP_ITAB | Tabelle zu komlfp | 20070416 | ||
| 6 | Importing |
IT_KOMV | Call by reference | Object reference (TYPE REF TO) | KOMV_ITAB | Tabelle zu komv | 20070416 | ||
| 7 | Importing |
I_KOMLFK | Call by reference | Type reference (TYPE) | KOMLFK | Kommunikationsstruktur: Lieferantenfakturakopf | 20061212 | ||
| 8 | Importing |
I_PARAMETERS | Call by reference | Type reference (TYPE) | WLF_ACC_DOC_CREATE_PARAMETERS | AB: Parameter FI-Beleganlage | 20070414 | ||
| 9 | Importing |
I_SIMULATION | Call by reference | Type reference (TYPE) | WLF_SIMULATION | Agenturgeschäft: Simulationskennzeichen | 20061212 | ||
| 10 | Importing |
I_WBELN | Call by reference | Type reference (TYPE) | WBELN_AG | Agenturgeschäft: Belegnummer | 20061212 |
| # | Exception | Resumable | Description | Created on |
|---|---|---|---|---|
| 1 | CX_WZRE_ACCOUNTING |
Ausnahmen RW-Schnittstelle | 20070221 | |
| 2 | CX_WZRE_CUSTOMIZING |
Fehler beim Lesen Customizing | 20080511 |
Method FILL_ITEM_LINE Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Changing |
CT_ANALYSE_TAB | Call by reference | Type reference (TYPE) | WLF_AC_PRO_TAB | Tabelle zu WLF_AC_PRO | 20070529 | ||
| 2 | Changing |
C_KOMV | Call by reference | Type reference (TYPE) | KOMV | Preisfindung Kommunikations-Konditionssatz | 20070529 | ||
| 3 | Changing |
C_POSNR | Call by reference | Type reference (TYPE) | ACCIT-POSNR | Positionsnummer des Rechnungswesenbeleges | 20070529 | ||
| 4 | Exporting |
E_ACCCR | Call by reference | Type reference (TYPE) | ACCCR | Schnittstelle ins Rechnungswesen: Währungsinformation | 20070529 | ||
| 5 | Exporting |
E_ACCIT | Call by reference | Type reference (TYPE) | ACCIT | Schnittstelle ins Rechnungswesen: Positionsinformation | 20070529 | ||
| 6 | Exporting |
E_KOMLFAC | Call by reference | Type reference (TYPE) | KOMLFAC | Lieferantenfaktura: Kontenfindungskommuniukationsstruktur | 20070529 | ||
| 7 | Importing |
IT_KOMLFAC | Call by reference | Type reference (TYPE) | KOMLFAC_ITAB | Tabellentyp zu KOMLFAC | 20070529 | ||
| 8 | Importing |
IT_KOMV | Call by reference | Type reference (TYPE) | KOMV_ITAB | Tabelle zu komv | 20070529 | ||
| 9 | Importing |
I_ACCHD | Call by reference | Type reference (TYPE) | ACCHD | Schnittstelle ins Rechnungswesen: Kopfinformation | 20070529 | ||
| 10 | Importing |
I_KOMLFK | Call by reference | Type reference (TYPE) | KOMLFK | Kommunikationsstruktur: Lieferantenfakturakopf | 20070529 | ||
| 11 | Importing |
I_KOMLFK_DOC | Call by reference | Type reference (TYPE) | KOMLFK | Kommunikationsstruktur: Lieferantenfakturakopf | 20100308 | ||
| 12 | Importing |
I_KOMLFL | Call by reference | Type reference (TYPE) | KOMLFL | Lieferantenfaktura: Fakturapositionen | 20121206 | ||
| 13 | Importing |
I_KOMLFP | Call by reference | Type reference (TYPE) | KOMLFP | Lieferantenfaktura: Fakturapositionen | 20070529 | ||
| 14 | Importing |
I_KOMV_TYPE | Call by reference | Type reference (TYPE) | WLF_KOMV_TYPE_ACC | KOMV-Typ für RW-Buchung | 20070530 | ||
| 15 | Importing |
I_PARAMETERS | Call by reference | Type reference (TYPE) | WLF_ACC_DOC_CREATE_PARAMETERS | AB: Parameter FI-Beleganlage | 20070529 | ||
| 16 | Importing |
I_POSNR_SD | Call by reference | Type reference (TYPE) | ACCIT-POSNR_SD | Positionsnummer des Vertriebsbeleges | 20070529 | ||
| 17 | Importing |
I_SIMULATION | Call by reference | Type reference (TYPE) | WLF_SIMULATION | Agenturgeschäft: Simulationskennzeichen | 20070529 | ||
| 18 | Importing |
I_WKOPAR | Call by reference | Type reference (TYPE) | WKOPAR | Agenturgeschäft: Konditionsfindungsebene ReguBelegen | 20070529 |
| # | Exception | Resumable | Description | Created on |
|---|---|---|---|---|
| 1 | CX_WZRE_ACCOUNTING |
Ausnahmen RW-Schnittstelle | 20070529 | |
| 2 | CX_WZRE_CUSTOMIZING |
Fehler beim Lesen Customizing | 20120831 |
Method FILL_PAYMENT_CURRENCY_DATA Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Changing |
C_ACCIT | Call by reference | Type reference (TYPE) | ACCIT | Schnittstelle ins Rechnungswesen: Positionsinformation | 20070222 | ||
| 2 | Importing |
I_HWAER | Call by reference | Type reference (TYPE) | HWAER | Hauswährung | 20070420 | ||
| 3 | Importing |
I_KOMLFK | Call by reference | Type reference (TYPE) | KOMLFK | Kommunikationsstruktur: Lieferantenfakturakopf | 20070222 | ||
| 4 | Importing |
I_PYCUR | Call by reference | Type reference (TYPE) | PYCUR | Währung für die maschinelle Zahlung | 20070222 | ||
| 5 | Importing |
I_PYCUR_RATE | Call by reference | Type reference (TYPE) | WKURS | Währungskurs | 20070222 | ||
| 6 | Importing |
I_WRBTR | Call by reference | Type reference (TYPE) | WRBTR | Betrag in Belegwährung | 20070222 |
| # | Exception | Resumable | Description | Created on |
|---|---|---|---|---|
| 1 | CX_WZRE_ACCOUNTING |
Ausnahmen RW-Schnittstelle | 20070222 |
Method FILL_TAX_LINE Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Changing |
CT_ACCTX | Call by reference | Type reference (TYPE) | ACCBSET_T | Belegsegment Steuerdaten plus Zusatzfelder RWIN | 20070601 | ||
| 2 | Changing |
CT_ANALYSE_TAB | Call by reference | Type reference (TYPE) | WLF_AC_PRO_TAB | Tabelle zu WLF_AC_PRO | 20070601 | ||
| 3 | Changing |
C_POSNR | Call by reference | Type reference (TYPE) | ACCIT-POSNR | Positionsnummer des Rechnungswesenbeleges | 20070601 | ||
| 4 | Exporting |
E_ACCCR | Call by reference | Type reference (TYPE) | ACCCR | Schnittstelle ins Rechnungswesen: Währungsinformation | 20070601 | ||
| 5 | Exporting |
E_ACCIT | Call by reference | Type reference (TYPE) | ACCIT | Schnittstelle ins Rechnungswesen: Positionsinformation | 20070601 | ||
| 6 | Importing |
I_ACCHD | Call by reference | Type reference (TYPE) | ACCHD | Schnittstelle ins Rechnungswesen: Kopfinformation | 20070601 | ||
| 7 | Importing |
I_KOMLFK | Call by reference | Type reference (TYPE) | KOMLFK | Kommunikationsstruktur: Lieferantenfakturakopf | 20070601 | ||
| 8 | Importing |
I_KOMLFK_DOC | Call by reference | Type reference (TYPE) | KOMLFK | Kommunikationsstruktur: Lieferantenfakturakopf | 20100308 | ||
| 9 | Importing |
I_KOMLFL | Call by reference | Type reference (TYPE) | KOMLFL | Lieferantenfaktura: Fakturapositionen | 20121206 | ||
| 10 | Importing |
I_KOMLFP | Call by reference | Type reference (TYPE) | KOMLFP | Lieferantenfaktura: Fakturapositionen | 20070601 | ||
| 11 | Importing |
I_KOMV | Call by reference | Type reference (TYPE) | KOMV | Preisfindung Kommunikations-Konditionssatz | 20070601 | ||
| 12 | Importing |
I_KOMV_TYPE | Call by reference | Type reference (TYPE) | WLF_KOMV_TYPE_ACC | KOMV-Typ für RW-Buchung | 20080403 | ||
| 13 | Importing |
I_PARAMETERS | Call by reference | Type reference (TYPE) | WLF_ACC_DOC_CREATE_PARAMETERS | AB: Parameter FI-Beleganlage | 20070601 | ||
| 14 | Importing |
I_SIMULATION | Call by reference | Type reference (TYPE) | WLF_SIMULATION | Agenturgeschäft: Simulationskennzeichen | 20070601 | ||
| 15 | Importing |
I_WKOPAR | Call by reference | Type reference (TYPE) | WKOPAR | Agenturgeschäft: Konditionsfindungsebene ReguBelegen | 20070601 |
| # | Exception | Resumable | Description | Created on |
|---|---|---|---|---|
| 1 | CX_WZRE_ACCOUNTING |
Ausnahmen RW-Schnittstelle | 20070601 | |
| 2 | CX_WZRE_CUSTOMIZING |
Fehler beim Lesen Customizing | 20080511 |
Method FILL_VENDOR_LINE Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Changing |
CT_ACCIT_WT | Call by reference | Type reference (TYPE) | ACCIT_WT_T | Quellensteuerinformationen für RW-Interface | 20070529 | ||
| 2 | Changing |
CT_ACCIT_WT_ITEM | Call by reference | Type reference (TYPE) | ACCIT_WT_T | Quellensteuerinformationen für RW-Interface | 20070529 | ||
| 3 | Changing |
CT_ANALYSE_TAB | Call by reference | Type reference (TYPE) | WLF_AC_PRO_TAB | Tabelle zu WLF_AC_PRO | 20070221 | ||
| 4 | Changing |
C_POSNR | Call by reference | Type reference (TYPE) | ACCIT-POSNR | Positionsnummer des Rechnungswesenbeleges | 20070221 | ||
| 5 | Exporting |
E_ACCCR | Call by reference | Type reference (TYPE) | ACCCR | Schnittstelle ins Rechnungswesen: Währungsinformation | 20070221 | ||
| 6 | Exporting |
E_ACCFI | Call by reference | Type reference (TYPE) | ACCFI | Schnittstelle ins Rechnungswesen: Finanzbuchhaltung CPD | 20070221 | ||
| 7 | Exporting |
E_ACCIT | Call by reference | Type reference (TYPE) | ACCIT | Schnittstelle ins Rechnungswesen: Positionsinformation | 20070221 | ||
| 8 | Importing |
I_ACCHD | Call by reference | Type reference (TYPE) | ACCHD | Schnittstelle ins Rechnungswesen: Kopfinformation | 20070221 | ||
| 9 | Importing |
I_KOMLFK | Call by reference | Type reference (TYPE) | KOMLFK | Kommunikationsstruktur: Lieferantenfakturakopf | 20070221 | ||
| 10 | Importing |
I_KOMLFK_DOC | Call by reference | Type reference (TYPE) | KOMLFK | Kommunikationsstruktur: Lieferantenfakturakopf | 20100308 | ||
| 11 | Importing |
I_KOMLFL | Call by reference | Type reference (TYPE) | KOMLFL | Lierferantenfaktura: Kommunikationsstruktur Vergütungsliste | 20090306 | ||
| 12 | Importing |
I_KOMLFP | Call by reference | Type reference (TYPE) | KOMLFP | Lieferantenfaktura: Fakturapositionen | 20070221 | ||
| 13 | Importing |
I_KOMV | Call by reference | Type reference (TYPE) | KOMV | Preisfindung Kommunikations-Konditionssatz | 20070601 | ||
| 14 | Importing |
I_KOMV_TYPE | Call by reference | Type reference (TYPE) | WLF_KOMV_TYPE_ACC | '0' | KOMV-Typ für RW-Buchung | 20070601 | |
| 15 | Importing |
I_PARAMETERS | Call by reference | Type reference (TYPE) | WLF_ACC_DOC_CREATE_PARAMETERS | AB: Parameter FI-Beleganlage | 20070414 | ||
| 16 | Importing |
I_SIMULATION | Call by reference | Type reference (TYPE) | WLF_SIMULATION | Agenturgeschäft: Simulationskennzeichen | 20070221 | ||
| 17 | Importing |
I_SUMS | Call by reference | Type reference (TYPE) | WLF_ACC_DOC_CREATE_SUMS | 20070420 | |||
| 18 | Importing |
I_TMFK | Call by reference | Type reference (TYPE) | TMFK | Agenturgeschäft: Fakturaarten | 20121204 |
| # | Exception | Resumable | Description | Created on |
|---|---|---|---|---|
| 1 | CX_WZRE_ACCOUNTING |
Ausnahmen RW-Schnittstelle | 20070221 | |
| 2 | CX_WZRE_CUSTOMIZING |
Fehler beim Lesen Customizing | 20120831 | |
| 3 | CX_WZRE_MASTER_DATA |
Fehler beim Lesen von Stammdaten | 20080511 |
Method FILL_WITHHOLDING_TAX_DATA Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Changing |
CT_ACCIT | Call by reference | Type reference (TYPE) | ACCIT_T | Schnittstelle ins Rechnungswesen: Positionsinformation | 20070601 | ||
| 2 | Exporting |
ET_ACCWT | Call by reference | Type reference (TYPE) | ACCIT_WT_T | Quellensteuerinformationen für RW-Interface | 20070420 | ||
| 3 | Importing |
I_KOMLFK | Call by reference | Type reference (TYPE) | KOMLFK | Kommunikationsstruktur: Lieferantenfakturakopf | 20070420 |
Method FILL_WITHHOLDING_TAX_DATA on class CL_WLF_ACCOUNTING_SERVICE has no exception.
Method FI_DOCUMENT_SPLIT Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Changing |
C_ACCIT | Call by reference | Type reference (TYPE) | ACCIT | Schnittstelle ins Rechnungswesen: Positionsinformation | 20070529 | ||
| 2 | Importing |
I_PARAMETERS | Call by reference | Type reference (TYPE) | WLF_ACC_DOC_CREATE_PARAMETERS | AB: Parameter FI-Beleganlage | 20070529 | ||
| 3 | Importing |
I_WKOPAR | Call by reference | Type reference (TYPE) | WKOPAR | Agenturgeschäft: Konditionsfindungsebene ReguBelegen | 20070529 |
Method FI_DOCUMENT_SPLIT on class CL_WLF_ACCOUNTING_SERVICE has no exception.
Method GET_BKPF_OF_DOCUMENT Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Returning |
E_BKPF_DOCUMENT | Value transfer | Type reference (TYPE) | BKPF | Belegkopf für Buchhaltung | 20070416 | ||
| 2 | Importing |
I_ERROR | Call by reference | Type reference (TYPE) | XFELD | Feld zum Ankreuzen | 20070222 | ||
| 3 | Importing |
I_WBELN | Call by reference | Type reference (TYPE) | WBELN_AG | Agenturgeschäft: Belegnummer | 20070222 |
| # | Exception | Resumable | Description | Created on |
|---|---|---|---|---|
| 1 | CX_WZRE_ACCOUNTING |
Ausnahmen RW-Schnittstelle | 20070222 |
Method GET_SIGN_LFTYP Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Returning |
E_SIGN | Value transfer | Type reference (TYPE) | CHAR1 | Einstelliges Kennzeichen | 20070414 | ||
| 2 | Importing |
I_LFTYP | Call by reference | Type reference (TYPE) | WFTYP | Agenturgeschäft: Fakturatyp | 20070414 |
Method GET_SIGN_LFTYP on class CL_WLF_ACCOUNTING_SERVICE has no exception.
Method PREPARE_CASH_DISC_NET_POST Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Changing |
CT_ANALYSE_TAB | Call by reference | Type reference (TYPE) | WLF_AC_PRO_TAB | Protokolldaten Kontenfindung Lieferantenfaktura | 20080325 | ||
| 2 | Changing |
C_KOMLFP | Call by reference | Type reference (TYPE) | KOMLFP | Lieferantenfaktura: Fakturapositionen | 20080430 | ||
| 3 | Changing |
C_SUMS | Call by reference | Type reference (TYPE) | WLF_ACC_DOC_CREATE_SUMS | Summenf FI-Belegerstellung | 20080325 | ||
| 4 | Exporting |
ET_KOMLFAC | Call by reference | Type reference (TYPE) | KOMLFAC_ITAB | Tabelle zu KOMLFAC | 20080325 | ||
| 5 | Exporting |
E_KOMV | Call by reference | Type reference (TYPE) | KOMV | Preisfindung Kommunikations-Konditionssatz | 20080325 | ||
| 6 | Importing |
I_KOMLFK | Call by reference | Type reference (TYPE) | KOMLFK | Kommunikationsstruktur: Lieferantenfakturakopf | 20080325 | ||
| 7 | Importing |
I_KOMLFK_DOC | Call by reference | Type reference (TYPE) | KOMLFK | Kommunikationsstruktur: Lieferantenfakturakopf | 20130705 | ||
| 8 | Importing |
I_KOMV | Call by reference | Type reference (TYPE) | KOMV | Preisfindung Kommunikations-Konditionssatz | 20080325 | ||
| 9 | Importing |
I_SIMULATION | Call by reference | Type reference (TYPE) | WLF_SIMULATION | Agenturgeschäft: Simulationskennzeichen | 20080325 | ||
| 10 | Importing |
I_WKOPAR | Call by reference | Type reference (TYPE) | WKOPAR | Agenturgeschäft: Konditionsfindungsebene ReguBelegen | 20080325 |
| # | Exception | Resumable | Description | Created on |
|---|---|---|---|---|
| 1 | CX_WZRE_ACCOUNTING |
Konto nicht gefunden | 20080325 | |
| 2 | CX_WZRE_CUSTOMIZING |
Fehler beim Lesen Customizing | 20080511 |
Method SET_ALTERNATE_RECON_ACCOUNT Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Changing |
CT_ANALYSE_TAB | Call by reference | Type reference (TYPE) | WLF_AC_PRO_TAB | Tabelle zu WLF_AC_PRO | 20090306 | ||
| 2 | Exporting |
E_AKONT | Call by reference | Type reference (TYPE) | AKONT | Abstimmkonto in der Hauptbuchhaltung | 20090306 | ||
| 3 | Importing |
I_ACCIT | Call by reference | Type reference (TYPE) | ACCIT | Schnittstelle ins Rechnungswesen: Positionsinformation | 20090306 | ||
| 4 | Importing |
I_KALSM | Call by reference | Type reference (TYPE) | T683-KALSM | Schema (Preisfindung, Nachrichten, Kontenfindung, ...) | 20090306 | ||
| 5 | Importing |
I_KOMLFK | Call by reference | Type reference (TYPE) | KOMLFK | Kommunikationsstruktur: Lieferantenfakturakopf | 20090306 | ||
| 6 | Importing |
I_KOMLFL | Call by reference | Type reference (TYPE) | KOMLFL | Lierferantenfaktura: Kommunikationsstruktur Vergütungsliste | 20090306 | ||
| 7 | Importing |
I_KOMLFP | Call by reference | Type reference (TYPE) | KOMLFP | Lieferantenfaktura: Fakturapositionen | 20090306 | ||
| 8 | Importing |
I_PROTOCOL | Call by reference | Type reference (TYPE) | XFELD | Feld zum Ankreuzen | 20090306 | ||
| 9 | Importing |
I_T001 | Call by reference | Type reference (TYPE) | T001 | Buchungskreise | 20090306 | ||
| 10 | Importing |
I_WKOPAR | Call by reference | Type reference (TYPE) | WKOPAR | Agenturgeschäft: Konditionsfindungsebene ReguBelegen | 20090306 |
| # | Exception | Resumable | Description | Created on |
|---|---|---|---|---|
| 1 | CX_WZRE_ACCOUNTING |
Ausnahmen RW-Schnittstelle | 20090306 |
Method SET_BUKRS Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Returning |
E_BUKRS | Value transfer | Type reference (TYPE) | BUKRS | Buchungskreis | 20080403 | ||
| 2 | Importing |
I_KOMLFK | Call by reference | Type reference (TYPE) | KOMLFK | Kommunikationsstruktur: Lieferantenfakturakopf | 20080403 | ||
| 3 | Importing |
I_WKOPAR | Call by reference | Type reference (TYPE) | WKOPAR | Agenturgeschäft: Konditionsfindungsebene ReguBelegen | 20080403 |
Method SET_BUKRS on class CL_WLF_ACCOUNTING_SERVICE has no exception.
Method SET_DEFAULT_DATA Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Changing |
C_ACCCR | Call by reference | Type reference (TYPE) | ACCCR | Schnittstelle ins Rechnungswesen: Währungsinformation | 20070221 | ||
| 2 | Changing |
C_ACCIT | Call by reference | Type reference (TYPE) | ACCIT | Schnittstelle ins Rechnungswesen: Positionsinformation | 20070221 | ||
| 3 | Changing |
C_POSNR | Call by reference | Type reference (TYPE) | ACCIT-POSNR | Positionsnummer des Rechnungswesenbeleges | 20070529 | ||
| 4 | Importing |
I_ACCHD | Call by reference | Type reference (TYPE) | ACCHD | Schnittstelle ins Rechnungswesen: Kopfinformation | 20070221 | ||
| 5 | Importing |
I_KOART | Call by reference | Type reference (TYPE) | KOART | Kontoart | 20070221 | ||
| 6 | Importing |
I_KOMLFK | Call by reference | Type reference (TYPE) | KOMLFK | Kommunikationsstruktur: Lieferantenfakturakopf | 20070221 | ||
| 7 | Importing |
I_KOMLFK_DOC | Call by reference | Type reference (TYPE) | KOMLFK | Kommunikationsstruktur: Lieferantenfakturakopf | 20100308 | ||
| 8 | Importing |
I_KOMLFL | Call by reference | Type reference (TYPE) | KOMLFL | Lieferantenfaktura: Fakturapositionen | 20121206 | ||
| 9 | Importing |
I_KOMLFP | Call by reference | Type reference (TYPE) | KOMLFP | Lieferantenfaktura: Fakturapositionen | 20070221 | ||
| 10 | Importing |
I_PARAMETERS | Call by reference | Type reference (TYPE) | WLF_ACC_DOC_CREATE_PARAMETERS | AB: Parameter FI-Beleganlage | 20070414 | ||
| 11 | Importing |
I_SIMULATION | Call by reference | Type reference (TYPE) | WLF_SIMULATION | Agenturgeschäft: Simulationskennzeichen | 20080324 | ||
| 12 | Importing |
I_WKOPAR | Call by reference | Type reference (TYPE) | WKOPAR | Agenturgeschäft: Konditionsfindungsebene ReguBelegen | 20080325 |
| # | Exception | Resumable | Description | Created on |
|---|---|---|---|---|
| 1 | CX_WZRE_ACCOUNTING |
Ausnahmen RW-Schnittstelle | 20070222 | |
| 2 | CX_WZRE_CUSTOMIZING |
Fehler beim Lesen Customizing | 20120831 |
Method SET_GLVOR Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Returning |
E_GLVOR | Value transfer | Type reference (TYPE) | GLVOR | Betriebswirtschaftlicher Vorgang | 20061212 | ||
| 2 | Importing |
I_KOMLFK | Call by reference | Type reference (TYPE) | KOMLFK | Kommunikationsstruktur: Lieferantenfakturakopf | 20061212 |
Method SET_GLVOR on class CL_WLF_ACCOUNTING_SERVICE has no exception.
Method SET_KOMLFAC Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Exporting |
E_KOMLFAC | Call by reference | Type reference (TYPE) | KOMLFAC | Lieferantenfaktura: Kontenfindungskommuniukationsstruktur | 20070529 | ||
| 2 | Importing |
IT_KOMLFAC | Call by reference | Type reference (TYPE) | KOMLFAC_ITAB | Tabellentyp zu KOMLFAC | 20070529 | ||
| 3 | Importing |
I_KOMLFK | Call by reference | Type reference (TYPE) | KOMLFK | Kommunikationsstruktur: Lieferantenfakturakopf | 20070529 | ||
| 4 | Importing |
I_KOMV | Call by reference | Type reference (TYPE) | KOMV | Preisfindung Kommunikations-Konditionssatz | 20070529 |
| # | Exception | Resumable | Description | Created on |
|---|---|---|---|---|
| 1 | CX_WZRE_AC_ACCOUNT_MISSING |
Konto nicht gefunden | 20070529 |
Method SET_NEGATIVE_POSTING Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Returning |
E_XNEGP | Value transfer | Type reference (TYPE) | XNEGP | Kennzeichen: Negativbuchung | 20070222 | ||
| 2 | Importing |
I_ACCIT | Call by reference | Type reference (TYPE) | ACCIT | Schnittstelle ins Rechnungswesen: Positionsinformation | 20070222 | ||
| 3 | Importing |
I_KOMLFK | Call by reference | Type reference (TYPE) | KOMLFK | Kommunikationsstruktur: Lieferantenfakturakopf | 20070222 | ||
| 4 | Importing |
I_XNEGP | Call by reference | Type reference (TYPE) | TMFK-XNEGP | Negativbuchung | 20070414 |
| # | Exception | Resumable | Description | Created on |
|---|---|---|---|---|
| 1 | CX_WZRE_ACCOUNTING |
Ausnahmen RW-Schnittstelle | 20070222 |
Method SET_POSTING_KEY_CUSTOMER Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Returning |
E_BSCHL | Value transfer | Type reference (TYPE) | BSCHL | Buchungsschlüssel | 20080325 | ||
| 2 | Importing |
I_KOMV_TYPE | Call by reference | Type reference (TYPE) | WLF_KOMV_TYPE_ACC | CL_WLF_ACC_DOC_CREATE=>AC_KOMV_TYPE-PARTNER | KOMV-Typ für RW-Buchung | 20080325 | |
| 3 | Importing |
I_TMPR | Call by reference | Type reference (TYPE) | TMPR | AB: Buchungsregeln | 20080325 | ||
| 4 | Importing |
I_UMSKZ | Call by reference | Type reference (TYPE) | UMSKZ | Sonderhauptbuch-Kennzeichen | 20080325 | ||
| 5 | Importing |
I_WRBTR | Call by reference | Type reference (TYPE) | WRBTR | Betrag in Belegwährung | 20080325 |
Method SET_POSTING_KEY_CUSTOMER on class CL_WLF_ACCOUNTING_SERVICE has no exception.
Method SET_POSTING_KEY_VENDOR Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Returning |
E_BSCHL | Value transfer | Type reference (TYPE) | BSCHL | Buchungsschlüssel | 20070222 | ||
| 2 | Importing |
I_KOMV_TYPE | Call by reference | Type reference (TYPE) | WLF_KOMV_TYPE_ACC | CL_WLF_ACC_DOC_CREATE=>AC_KOMV_TYPE-PARTNER | KOMV-Typ für RW-Buchung | 20070601 | |
| 3 | Importing |
I_TMPR | Call by reference | Type reference (TYPE) | TMPR | AB: Buchungsregeln | 20070222 | ||
| 4 | Importing |
I_UMSKZ | Call by reference | Type reference (TYPE) | UMSKZ | Sonderhauptbuch-Kennzeichen | 20070222 | ||
| 5 | Importing |
I_WRBTR | Call by reference | Type reference (TYPE) | WRBTR | Betrag in Belegwährung | 20070222 |
Method SET_POSTING_KEY_VENDOR on class CL_WLF_ACCOUNTING_SERVICE has no exception.
Method SET_REBZG Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Changing |
C_ACCIT | Call by reference | Type reference (TYPE) | ACCIT | Schnittstelle ins Rechnungswesen: Positionsinformation | 20130927 | ||
| 2 | Importing |
I_KOMLFK | Call by reference | Type reference (TYPE) | KOMLFK | Kommunikationsstruktur: Lieferantenfakturakopf | 20130927 | ||
| 3 | Importing |
I_POST_CANCEL_DOC | Call by reference | Type reference (TYPE) | TMFK-POST_CANCEL_DOC | AB: Buchung Stornobeleg | 20130927 | ||
| 4 | Importing |
I_WRBTR | Call by reference | Type reference (TYPE) | WRBTR | Betrag in Belegwährung | 20130927 | ||
| 5 | Importing |
I_XVALGS | Call by reference | Type reference (TYPE) | XVALGS | Valutierte Gutschrift | 20130927 |
Method SET_REBZG on class CL_WLF_ACCOUNTING_SERVICE has no exception.
Method SET_SHKZG_VA Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Returning |
E_SHKZG_VA | Value transfer | Type reference (TYPE) | SHKZG_VA | Retourenposition | 20070414 | ||
| 2 | Importing |
I_ITEMCAT | Call by reference | Type reference (TYPE) | KOMLFP-ITEMCAT | Agenturgeschäft: Positionskategorie | 20070414 | ||
| 3 | Importing |
I_LFTYP | Call by reference | Type reference (TYPE) | WFTYP | Agenturgeschäft: Fakturatyp | 20070414 |
Method SET_SHKZG_VA on class CL_WLF_ACCOUNTING_SERVICE has no exception.
Method SET_TEXT Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Exporting |
E_TEXT | Call by reference | Type reference (TYPE) | ANY | Belegkopf- / -positionstext | 20070529 | ||
| 2 | Importing |
I_KOMLFK | Call by reference | Type reference (TYPE) | KOMLFK | Kommunikationsstruktur: Lieferantenfakturakopf | 20070529 | ||
| 3 | Importing |
I_KOMLFK_DOC | Call by reference | Type reference (TYPE) | KOMLFK | Kommunikationsstruktur: Lieferantenfakturakopf | 20100308 | ||
| 4 | Importing |
I_KOMLFP | Call by reference | Type reference (TYPE) | KOMLFP | Lieferantenfaktura: Fakturapositionen | 20070529 | ||
| 5 | Importing |
I_PARAMETERS | Call by reference | Type reference (TYPE) | WLF_ACC_DOC_CREATE_PARAMETERS | AB: Parameter FI-Beleganlage | 20070529 |
Method SET_TEXT on class CL_WLF_ACCOUNTING_SERVICE has no exception.
Method T007B_READ Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Importing |
I_KTOSL | Call by reference | Type reference (TYPE) | KVSL1 | Kontoschlüssel | 20070529 |
| # | Exception | Resumable | Description | Created on |
|---|---|---|---|---|
| 1 | CX_WZRE_AC_ACCOUNT_MISSING |
Konto nicht gefunden | 20070530 |
Method TRANSFER_VF_DEBI Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Changing |
C_ACCIT | Call by reference | Type reference (TYPE) | ACCIT | Schnittstelle ins Rechnungswesen: Positionsinformation | 20091125 | ||
| 2 | Importing |
I_KUNRE | Call by reference | Type reference (TYPE) | KUNRE | Rechnungsempfänger | 20091125 | ||
| 3 | Importing |
I_KUNRG | Call by reference | Type reference (TYPE) | KUNRG | Regulierer | 20091125 | ||
| 4 | Importing |
I_NO_CHECK_BRANCH | Call by reference | Type reference (TYPE) | XFELD | Feld zum Ankreuzen | 20091125 | ||
| 5 | Importing |
I_TMFK | Call by reference | Type reference (TYPE) | TMFK | Agenturgeschäft: Fakturaarten | 20121204 | ||
| 6 | Importing |
I_WBELN | Call by reference | Type reference (TYPE) | WBELN_LF | Agenturgeschäft: Belegnummer | 20091125 |
| # | Exception | Resumable | Description | Created on |
|---|---|---|---|---|
| 1 | CX_WZRE_AC_DOCUMENT_DATA_ERROR |
Fehler in den Belegdaten | 20091125 | |
| 2 | CX_WZRE_MASTER_DATA |
Fehler beim Lesen von Stammdaten | 20091125 |
Method TRANSFER_VF_KRED Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Changing |
C_ACCIT | Call by reference | Type reference (TYPE) | ACCIT | Schnittstelle ins Rechnungswesen: Positionsinformation | 20091125 | ||
| 2 | Importing |
I_LIFRE | Call by reference | Type reference (TYPE) | LIFRE | Abweichender Rechnungssteller | 20091125 | ||
| 3 | Importing |
I_TMFK | Call by reference | Type reference (TYPE) | TMFK | Agenturgeschäft: Fakturaarten | 20121204 |
| # | Exception | Resumable | Description | Created on |
|---|---|---|---|---|
| 1 | CX_WZRE_AC_DOCUMENT_DATA_ERROR |
Fehler in den Belegdaten | 20091125 | |
| 2 | CX_WZRE_MASTER_DATA |
Fehler beim Lesen von Stammdaten | 20091125 |
History
| Last changed by/on | SAP | 20130531 |
| SAP Release Created in | 700 |
