SAP ABAP Function Module WLF_INVOICE_DOCUMENT_READ (Agenturgeschäft: Lieferantenfakturabeleg lesen und sperren)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
LO-AB (Application Component) Agency Business (Global Trade)
⤷
WZRE (Package) Agency Business
⤷
⤷
Basic Data
| Function Module | WLF_INVOICE_DOCUMENT_READ | Agenturgeschäft: Lieferantenfakturabeleg lesen und sperren |
| Function Group | WLF1 | Agency Business: Vendor Billing Docs |
| Program Name | SAPLWLF1 | Maintain Vendor Billing Document Without Purchasing Reference |
| INCLUDE Name | LWLF1U07 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
| |
E_T180 | TYPE | T180 | ||||
| |
E_KOMLFK | TYPE | KOMLFK | ||||
| |
E_RWLF1 | TYPE | RWLF1 | ||||
| |
E_LFA1 | TYPE | LFA1 | ||||
| |
E_LFM1 | TYPE | LFM1 | ||||
| |
E_T001 | TYPE | T001 | ||||
| |
E_T024 | TYPE | T024 | ||||
| |
E_T024E | TYPE | T024E | ||||
| |
E_TMFK | TYPE | TMFK | ||||
| |
E_TMFKT | TYPE | TMFKT | ||||
| |
E_T042Z | TYPE | T042Z | ||||
| |
E_T042Z_D | TYPE | T042Z | ||||
| |
E_KNA1_RE | TYPE | KNA1 | Customer Master (General Part) | |||
| |
E_KNA1_RG | TYPE | KNA1 | Customer Master (General Part) | |||
| |
E_TVKO | TYPE | TVKO | Organizational Unit: Sales Organizations | |||
| |
E_TVTW | TYPE | TVTW | Organizational Unit: Distribution Channels | |||
| |
E_TSPA | TYPE | TSPA | Organizational Unit: Sales Divisions | |||
| |
E_TVTA | TYPE | TVTA | Organizational Unit: Sales Area(s) | |||
| |
E_LFA1_ZE | TYPE | LFA1 | Vendor Master (General Part), Payment Recipient | |||
| |
E_LFM1_ZE | TYPE | LFM1 | Lieferantenstamm Einkaufsorganisationsdaten, Zahlungsempfänger | |||
| |
I_WBELN | TYPE | KOMLFK-WBELN | ||||
| |
I_KONV_READ | TYPE | C | 'X' | |||
| |
I_ENQUEUE | TYPE | RWLF2-SPERREN | 'X' | |||
| |
I_T180 | TYPE | T180 | ||||
| |
I_BYPASSING_BUFFER | TYPE | C | ||||
| |
I_OUTPUT_READ | TYPE | C | 'X' | |||
| |
I_KOMLFK_PREV_READ | TYPE | C | ' ' | |||
| |
I_CALL_SOURCE | TYPE | C | ' ' | |||
| |
I_KONV_GENERAL_READ | TYPE | C | ' ' | |||
| |
I_ENQUEUE_PREV | TYPE | C | ||||
| |
I_COMPOSITE_ACTIVE | TYPE | XFELD | Checkbox | |||
| |
I_PARTNER_READ | TYPE | WLF_PARTNER_READ | '1' | Read Partner Data | ||
| |
I_BYPASS_AUTH_CHECK | TYPE | C | SPACE | |||
| |
I_SET_NO_SICHERN_DB | TYPE | XFELD | Feld zum Ankreuzen | |||
| |
T_KOMV | TYPE | KOMV | ||||
| |
T_KOMK | TYPE | KOMK | ||||
| |
T_KOMP | TYPE | KOMP | ||||
| |
T_KOMLFK | TYPE | KOMLFK | ||||
| |
T_KOMLFP | TYPE | KOMLFP | ||||
| |
T_IKOMLFP | TYPE | KOMLFPIND | ||||
| |
T_IKOMLFK | TYPE | KOMLFK_IND | ||||
| |
T_WYT3 | TYPE | WYT3 | ||||
| |
T_KOMWBPA | TYPE | WLF_KOMWBPA | Communication Structure WBPA | |||
| |
SYSTEM_FAILURE | TYPE | |||||
| |
FOREIGN_LOCK | TYPE | |||||
| |
COMPANY_CODE_ERROR | TYPE | |||||
| |
PURCHASE_ORG_ERROR | TYPE | |||||
| |
PURCHASE_GROUP_ERROR | TYPE | |||||
| |
FAKTURA_TEXT_ERROR | TYPE | |||||
| |
FAKTURA_DATA_ERROR | TYPE | |||||
| |
PAYMENT_METHODS_ERROR | TYPE | |||||
| |
VENDOR_ERROR | TYPE | |||||
| |
AUTHORITY_ERROR | TYPE | |||||
| |
TA_FAILURE | TYPE | |||||
| |
SYSTEM_ERROR | TYPE | |||||
| |
ONLY_DISPLAY | TYPE | |||||
| |
ADD_ON_ERROR | TYPE | |||||
| |
ENQUEUE_PREV_ERROR | TYPE | |||||
Processing Type
| Normal Function 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 | 19970813 |
| SAP Release Created in |