SAP ABAP Function Module WLF_REGU_DOCUMENT_CREATE (Regulierungsbeleg erzeugen aus Vorgabedaten)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
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LO-AB (Application Component) Agency Business (Global Trade)
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WZRE (Package) Agency Business

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Basic Data
Function Module | WLF_REGU_DOCUMENT_CREATE | Regulierungsbeleg erzeugen aus Vorgabedaten |
Function Group | WLF1 | Agency Business: Vendor Billing Docs |
Program Name | SAPLWLF1 | Maintain Vendor Billing Document Without Purchasing Reference |
INCLUDE Name | LWLF1U22 |
Parameters
Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
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I_PRICING_DATE | TYPE | KOMLFP-PRSDT | ||||
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I_INVOICE_DATE | TYPE | KOMLFK-WFDAT | ||||
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I_INVOICE_TYPE | TYPE | KOMLFK-LFART | ||||
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I_PAYMENT_TYPE | TYPE | KOMLFK-WRART | Agency Business: Payment Type | |||
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I_BILL_REASON | TYPE | KOMLFK-LFGRU | Agency Business: Reason for Activity | |||
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I_CURRENCY | TYPE | KOMLFK-WAERL | Currency of Agency Document | |||
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I_WITH_POSTING | TYPE | C | SPACE | |||
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I_COMMIT | TYPE | C | 'X' | |||
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I_T180 | TYPE | T180 | ||||
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I_FCODE | TYPE | T185F-FCODE | ||||
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I_ENQUEUE | TYPE | RWLF2-SPERREN | 'X' | |||
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I_NO_CHECK | TYPE | C | ||||
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I_CREATE_DOCU_FLOW | TYPE | C | 'X' | |||
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I_KONV_GENERAL_READ | TYPE | C | 'X' | |||
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I_PARTNER_CHANGE | TYPE | WLF_PARTNER_CHANGE_PARAMETERS | Data for Partner Change | |||
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I_POST_PARTY | TYPE | WLF_POST_PARTY | SPACE | Posting Partner | ||
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I_PRUEF | TYPE | RWLF2-PRUEF | 'X' | Check Run Only | ||
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I_CALL_SOURCE | TYPE | C | ||||
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I_READ | TYPE | XFELD | 'X' | Checkbox | ||
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IT_COPY_LIST_PARAMETERS | TYPE | WLF_COPY_LIST_PARAMETERS_TAB | AB: Parameter Table for Copying Settlement Request Lists | |||
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I_IGNORE_POSTING_BLOCK | TYPE | XFELD | Feld zum Ankreuzen | |||
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I_EXIT_ON_ERROR | TYPE | XFELD | Feld zum Ankreuzen | |||
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T_WLF1 | TYPE | RWLF1 | Agency Business: Structure for Doc. Processing Header/Item | |||
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T_KOMV | TYPE | KOMV | Pricing: Communications Condition Record | |||
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T_KOMLFK | TYPE | KOMLFK | Communication Structure: Vendor Billing Document Header | |||
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T_KOMLFP | TYPE | KOMLFP | Vendor Billing Document: Billing Document Items | |||
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T_KOMK | TYPE | KOMK | Communication Header for Pricing | |||
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T_KOMP | TYPE | KOMP | Communication Item for Pricing | |||
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T_ERROR_MESSAGES | TYPE | WLF1_ERROR | Vendor billing document: Error message structure | |||
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T_YKOMLFK | TYPE | KOMLFK | Communication Structure: Vendor Billing Document Header | |||
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T_YKOMLFP | TYPE | KOMLFP | Vendor Billing Document: Billing Document Items | |||
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T_KOMLFCM | TYPE | KOMLFCM | Communication structure, agency processing - cash management | |||
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T_COPY_PARAMETERS | TYPE | WLF_COPY_PARAMETERS | AB: Parameter Table for Copying Items | |||
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T_COPY_REFERENCES | TYPE | WLF_COPY_REFERENCES | AB: Referencing Structure for Copying Agency Documents | |||
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T_KOMLFKTXT | TYPE | KOMLFKTXT | Communication Structure: Change Texts using BAPI | |||
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T_KOMLFPTXT | TYPE | KOMLFPTXT | Communication Structure: Change Texts using BAPI | |||
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T_YKOMV | TYPE | KOMV | Pricing: Communications Condition Record | |||
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T_KOMWBPA | TYPE | WLF_KOMWBPA | Communication Structure WBPA | |||
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T_YKOMWBPA | TYPE | WLF_KOMWBPA | Communication Structure WBPA | |||
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FATAL_ERROR | TYPE | |||||
Processing Type
Normal Function Module | |
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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 |