SAP ABAP Function Module WLF_CUSTSETT_DOCUMENT_CREATE (Agenturgeschäft: Kundenabrechnung aus Kundenabrechnung erzeugen)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
LO-AB (Application Component) Agency Business (Global Trade)
⤷
WZRE (Package) Agency Business
SAP_APPL (Software Component) Logistics and Accounting⤷
LO-AB (Application Component) Agency Business (Global Trade)⤷
WZRE (Package) Agency Business
Basic Data
| Function Module | WLF_CUSTSETT_DOCUMENT_CREATE | Agenturgeschäft: Kundenabrechnung aus Kundenabrechnung erzeugen |
| Function Group | WLF1 | Agency Business: Vendor Billing Docs |
| Program Name | SAPLWLF1 | Maintain Vendor Billing Document Without Purchasing Reference |
| INCLUDE Name | LWLF1U53 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Exporting |
E_RWLF1 | TYPE | RWLF1 | Agency Business: Structure for Doc. Processing Header/Item | |||
| Exporting |
E_KOMLFK | TYPE | KOMLFK | Communication Structure: Vendor Billing Document Header | |||
| Exporting |
E_TMFK | TYPE | TMFK | Agency Business: Billing Document Types | |||
| Exporting |
E_TMFKT | TYPE | TMFKT | Agency Business: Document Type Texts | |||
| Exporting |
E_TMZR | TYPE | TMZR | Agency Business: Payment Types | |||
| Exporting |
E_TMZRT | TYPE | TMZRT | Agency Business: Payment Type Texts | |||
 Importing |
I_INVOICE_DATE | TYPE | KOMLFK-WFDAT | Agency Business: Posting Date | |||
| Importing |
I_PRICING_DATE | TYPE | KOMLFP-PRSDT | Date for Pricing and Exchange Rate | |||
| Importing |
I_INVOICE_TYPE | TYPE | KOMLFK-LFART | Agency Business: Billing Document Type | |||
| Importing |
I_BILL_REASON | TYPE | KOMLFK-LFGRU | Agency Business: Reason for Activity | |||
| Importing |
I_WITH_POSTING | TYPE | C | SPACE | |||
| Importing |
I_COMMIT | TYPE | C | 'X' | |||
| Importing |
I_T180 | TYPE | T180 | Screen Sequence Control: Transaction Default Values | |||
| Importing |
I_NO_SIMULATION | TYPE | C | ||||
| Importing |
I_ENQUEUE | TYPE | RWLF2-SPERREN | 'X' | Block all Documents | ||
| Importing |
I_PRUEF | TYPE | RWLF2-PRUEF | 'X' | Check Run Only | ||
| Importing |
I_READ | TYPE | XFELD | 'X' | Checkbox | ||
| Importing |
I_WDTYP | TYPE | DOCTYPE | 'G' | Agency Business: Document Category | ||
| Importing |
I_EXIT_ON_ERROR | TYPE | XFELD | Feld zum Ankreuzen | |||
 Tables |
T_WLF1 | TYPE | RWLF1 | Agency Business: Structure for Doc. Processing Header/Item | |||
| Tables |
T_KOMV | TYPE | KOMV | Pricing: Communications Condition Record | |||
| Tables |
T_YKOMV | TYPE | KOMV | Pricing: Communications Condition Record | |||
| Tables |
T_KOMLFK | TYPE | KOMLFK | Communication Structure: Vendor Billing Document Header | |||
| Tables |
T_YKOMLFK | TYPE | KOMLFK | Communication Structure: Vendor Billing Document Header | |||
| Tables |
T_KOMLFP | TYPE | KOMLFP | Vendor Billing Document: Billing Document Items | |||
| Tables |
T_YKOMLFP | TYPE | KOMLFP | Vendor Billing Document: Billing Document Items | |||
| Tables |
T_KOMK | TYPE | KOMK | Communication Header for Pricing | |||
| Tables |
T_KOMP | TYPE | KOMP | Communication Item for Pricing | |||
| Tables |
T_ERROR_MESSAGES | TYPE | WLF1_ERROR | Vendor billing document: Error message structure | |||
| Tables |
T_KOMLFCM | TYPE | KOMLFCM | Communication structure, agency processing - cash management | |||
| Tables |
T_COPY_PARAMETERS | TYPE | WLF_COPY_PARAMETERS | AB: Parameter Table for Copying Single Document Items | |||
| Tables |
T_KOMWBPA | TYPE | WLF_KOMWBPA | Communication Structure WBPA | |||
 Exception |
STORNO_NOT_POSSIBLE | TYPE | |||||
Processing Type
| Normal Function Module | |
 Remote-Enabled Module |
BaseXML supported |
| Update Module | Start immediately |
| Immediate Start, No Restart | |
| Start Delayed | |
| Coll.run | |
| JAVA Module Callable from ABAP | |
| Remote-Enabled JAVA Module | |
| Module Callable from JAVA |
History
| Last changed by/on | SAP | 20091125 |
| SAP Release Created in |
