SAP ABAP Function Module WLF_REGU_LIST_ITEMS_COPY (AB: Positionen einer Regulierungsliste kopieren)
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_REGU_LIST_ITEMS_COPY | AB: Positionen einer Regulierungsliste kopieren |
| Function Group | WLF_COPY_SERVICESES | AB:Service Modules for Copy Functions |
| Program Name | SAPLWLF_COPY_SERVICESES | |
| INCLUDE Name | LWLF_COPY_SERVICESESU17 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Changing |
CT_KOMWBPA | TYPE | WLF_TT_KOMWBPA | Tabellentyp zu WLF_KOMWBPA | |||
| Changing |
CT_KOMWBPA_OLD | TYPE | WLF_TT_KOMWBPA | Tabellentyp zu WLF_KOMWBPA | |||
 Importing |
I_DOCUMENTNUMBER | TYPE | KOMLFK-WBELN | Agency Business: Document Number | |||
| Importing |
I_WITH_POSTING | TYPE | C | SPACE | Post Document | ||
| Importing |
I_ENQUEUE | TYPE | RWLF2-SPERREN | 'X' | Block all Documents | ||
| Importing |
I_COMMIT | TYPE | C | 'X' | Execute Commit | ||
| Importing |
I_NO_CHECK | TYPE | C | No check | |||
| Importing |
I_CREATE_DOCU_FLOW | TYPE | C | 'X' | Belegfluss fortschreiben | ||
| Importing |
I_INVOICE_DATE | TYPE | KOMLFK-WFDAT | Agency Business: Posting Date | |||
| Importing |
I_INVOICE_TYPE | TYPE | KOMLFK-LFART | Agency Business: Billing Document Type | |||
| Importing |
I_PARTNER_CHANGE | TYPE | WLF_PARTNER_CHANGE_PARAMETERS | Data for Partner Change | |||
| Importing |
I_BILL_REASON | TYPE | KOMLFK-LFGRU | Agency Business: Reason for Activity | |||
| Importing |
I_POST_PARTY | TYPE | WLF_POST_PARTY | Posting Partner | |||
| Importing |
I_CURRENCY | TYPE | KOMLFK-WAERL | Currency of Agency Document | |||
| Importing |
I_PRICING_DATE | TYPE | KOMLFP-PRSDT | Date for Pricing and Exchange Rate | |||
| Importing |
I_PAYMENT_TYPE | TYPE | KOMLFK-WRART | Agency Business: Payment Type | |||
 Tables |
T_ERROR_MESSAGES | TYPE | WLF1_ERROR | Vendor billing document: Error message structure | |||
| Tables |
T_COPY_REFERENCES | TYPE | WLF_COPY_REFERENCES | AB: Referencing Structure for Copying Agency Documents | |||
| Tables |
T_KOMLFK | TYPE | KOMLFK | Communication Structure: Vendor Billing Document Header | |||
| Tables |
T_KOMLFL | TYPE | KOMLFL | Vendor Billing Doc.: Communication Structure, Remuner.List | |||
| Tables |
T_KOMLFP | TYPE | KOMLFP | Vendor Billing Document: Billing Document Items | |||
| Tables |
T_KOMV | TYPE | KOMV | Pricing: Communications Condition Record | |||
| Tables |
T_KOMK | TYPE | KOMK | Communication Header for Pricing | |||
| Tables |
T_KOMLFKTXT | TYPE | KOMLFKTXT | Communication Structure: Change Texts using BAPI | |||
| Tables |
T_COPY_LIST_PARAMETERS | TYPE | WLF_COPY_LIST_PARAMETERS | AB: Parameter Table for Copying Settlement Request Lists | |||
| Tables |
T_KOMP | TYPE | KOMP | Communication Item for Pricing | |||
| Tables |
T_COPY_PARAMETERS | TYPE | WLF_COPY_PARAMETERS | AB: Parameter Table for Copying Single Document Items | |||
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 | 20100310 |
| SAP Release Created in | 470 |
