SAP ABAP Program SAPLWLF1 (Maintain Vendor Billing Document Without Purchasing Reference)
Basic Data
| Program | SAPLWLF1 | Maintain Vendor Billing Document Without Purchasing Reference |
| Program Type | F | Function group |
Attributes
| Status | ||
| Application | S | Basis |
| Authorization Group | ||
| Logical database | D$S | Processing without database |
| Selection screen | ||
| Editor lock | Fixed point arithmetic | |
| Unicode checks active | Start using variant |
Function Group
| Include | Function Module | Short Description | Mode |
|---|---|---|---|
| 02 |  WLF_INVOICE_TRANSFER_DATA |
Lieferantenfaktura: Aktuelle Belegdaten unterlegen | |
| 03 | WLF_INVOICE_DATA_RESET |
Lieferantenfaktura: Daten zurücksetzen | |
| 04 | WLF_INVOICE_ITEM_MAINTAIN |
Lieferantenfaktura: Positionsdaten anlegen/ändern | |
| 05 | WLF_INVOICE_HEAD_MAINTAIN |
Lieferantenfaktura: Kopfdaten anlegen/Pflegen | |
| 06 | WLF_INVOICE_DOCUMENT_ADD |
Agenturgeschäft: Fakturabelege verbuchen | |
| 07 | WLF_INVOICE_DOCUMENT_READ |
Agenturgeschäft: Lieferantenfakturabeleg lesen und sperren | |
| 08 | WLF_INVOICE_PRICING |
Lieferantenfaktura: Preisfindung durchführen | |
| 09 | WLF_INVOICE_ITEM_REFNO_ASSIGN |
Agenturgeschäft: Verursachende temp. Belegnummer ersetzen | |
| 10 | WLF_INVOICE_DOCUMENT_CREATE |
Agenturgeschäft: Faktura erzeugen | |
| 11 | WLF_REGU_PRICING |
Agenturgeschäft: Preisfindung Regulierungsbelege durchführen | |
| 14 | WLF_INVOICE_LIST_HEAD_MAINTAIN |
Agenturgeschäft: Vergütungslistenkopf bearbeiten | |
| 15 | WLF_INVOICE_PRICING_ITEM_CHECK |
Lieferantenfaktura: Prüfen der Preisfindungsposition auf gültig. Nettowert | |
| 16 | WLF_INVOICE_LIST_COMP_PREP |
Endbearbeitung Vergütungsliste ansteuern | |
| 17 | WLF_INVOICE_DOCUSETL_CREATE |
Agenturgeschäft: Beleg aus Regulierungsbeleg erzeugen (storno) | |
| 18 | WLF_INVOICE_DOCU_LIST_CREATE |
Agenturgeschäft: Vergütungsliste erzeugen | |
| 19 | WLF_INVOICE_HEADER_READ |
Lieferantenfaktura: Lesen des Belegkopfes | |
| 20 | WLF_INVOICE_PRICING_LIST |
Agenturgeschäft: Preisfindung Vergütungsliste durchführen | |
| 21 | WLF_INVOICE_DOCU_LIST_ADD |
Agenturgeschäft: Vergütungsliste verbuchen | |
| 22 | WLF_REGU_DOCUMENT_CREATE |
Regulierungsbeleg erzeugen aus Vorgabedaten | |
| 23 | WLF_INVOICE_DOCUMENT_LIST_READ |
Agency Business: Read Remuneration List | |
| 24 | WLF_INVOICE_DOCUMENT_SET_READ |
Agenturgeschäft: Lesen der Regulierungsbeleges | |
| 25 | WLF_PAYMENT_LIST_DOCU_ADD |
Regulierungsanforderung: Buchungsliste sichern | |
| 26 | WLF_INVOICE_GET_TRANSFER_DATA |
Lieferantenfaktura: Aktuelle Belegdaten unterlegen | |
| 27 | WLF_RG_LIST_CASH_MGT_DATA_PREP |
Erzeugen der Cash-Management Daten zur Regulierungsliste | |
| 28 | WLF_INVOICE_HEADER_READ_ONLY |
Lieferantenfaktura: Lesen des Belegkopfes | |
| 29 | WLF_INVOICE_HEADER_CREATE |
Anlegen eines Lieferantenfakturakopfes aus Vorgabedaten | |
| 30 | WLF_INVOICE_ITEM_CREATE |
Lieferantenfaktura: Positionsdaten anlegen aus Vorlagedaten | |
| 31 | WLF_INVOICE_DATA_CREATE |
Faktura anlegen aus Übersichtspflege | |
| 32 | WLF_INVOICE_DATA_CHANGE |
Faktura ändern aus Übersichtspflege | |
| 33 | WLF_INVOICE_DATA_DISPLAY |
Faktura Anzeigen aus Übersichtspflege | |
| 34 | WLF_INVOICE_DATA_ADD |
Sichern Fakturabelege aus Übersichtspflege | |
| 35 | WLF_INVOICE_DATA_LOSS_CHECK |
Prüfen, ob beim Verlassen der Transaktion Datenverlust eintreten kann | |
| 36 | WLF_REGU_ITEM_MAINTAIN |
Agenturgeschäft: Positionsdaten anlegen/ändern Regulierungsbeleg | |
| 37 | WLF_REGU_PRICING_ITEM_CHECK |
Agenturgeschäft: Prüfen Preisfindungsposition des Regulierungsbeleges | |
| 38 | WLF_FILL_HEADER_TEXT |
Agenturgeschäft: Textfindung Kopf | |
| 39 | WLF_REGU_PRICING_DIA_CHECK |
Agenturgeschäft: Prüfen Preisfindungsdaten aus Dialog für Regulierung | |
| 40 | WLF_FILL_ITEM_TEXT |
Agenturgeschäft: Textfindung Position | |
| 41 | WLF_REGU_COMPLETE_PREPARE |
Belegendebearbeitung durchführen | |
| 42 | WLF_REGU_HEAD_MAINTAIN |
Agenturgeschäft: Kopfdaten anlegen/Pflegen Regulierungsbeleg | |
| 43 | WLF_REGU_ITEM_CREATE |
Agenturgeschäft: Positionsdaten anlegen aus Vorlagedaten Regulierungsbeleg | |
| 44 | WLF_REGU_HEADER_CREATE |
Agenturgeschäft: Anlegen des Belegkopfes aus Voegabedaten Regulierung | |
| 45 | WLF_REGU_LIST_HEAD_MAINTAIN |
Regulierungsliste: Kopfdaten anlegen/Pflegen | |
| 46 | WLF_REGU_LIST_ITEM_MAINTAIN |
Regulierungsliste: Positionsdaten anlegen/ändern | |
| 47 | WLF_REGU_LIST_DOCU_ADD |
Agenturgeschäft: Sichern Regulierungsanforderungsliste | |
| 48 | WLF_REGU_LIST_READ |
Agenturgeschäft: Lesen der Regulierungsanforderungsliste | |
| 49 | WLF_AC_LIST_CASH_MGT_DATA_PREP |
Erzeugen der Cash-Management Date zur Buchungsliste | |
| 50 | WLF_REGU_LIST_HEADER_CREATE |
Anlegen eines Regulierungslistenkopfes aus Vorgabedaten | |
| 51 | WLF_INVOICE_COMPLETE_PREPARE |
Belegendebearbeitung durchführen | |
| 52 | WLF_INVOICE_LIST_ITEM_CREATE |
Agenturgeschäft: Erzeugen einer Listenposition | |
| 53 | WLF_CUSTSETT_DOCUMENT_CREATE |
Agenturgeschäft: Kundenabrechnung aus Kundenabrechnung erzeugen | |
| 54 | WLF_INVOICE_MAINTAIN_FROM_DATA |
Agenturgeschäft: Belegebearbeitung aus Pufferdaten | |
| 55 | WLF_REGU_DOCUMENT_ADD |
Verbuchen Regulierungsbeleg | |
| 56 | WLF_REGU_LIST_DOCUMENT_CREATE |
AB: Regulierungsliste aus Regulierungsliste erzeugen | |
| 57 | WLF_INVOICE_PRICING_DIA_CHECK |
Prüfen, ob PReisfindungsdaten aus Dialog ok sind | |
| 58 | WLF_INVOICLIST_DOCUMENT_CREATE |
AB: Vergütungsliste anlegen aus Vorgabedaten | |
| 59 | WLF_INV_LIST_CASH_MGT_DATA_PRE |
Erzeugen der Cash-Management Date zur Vergütungsliste | |
| 60 | WLF_INVOICE_CASH_MGT_DATA_PREP |
Lieferantenfakturadaten für Cash-mgt bereistellen | |
| 61 | WLF_REGU_CASH_MGT_DATA_PREP |
Regulierungsbelegdaten für Cash-Mgt vorberieten | |
| 62 | WLF_INVOICE_DATA_TRANSFER_WLF1 |
Data Transfer | |
| 63 | WLF_PRICING_DATA_READ |
Agenturgeschäft: Lesen der Belegkonditionen | |
| 64 | WLF_REGU_LIST_PRICING_DATA_GET |
Agenturgeschäft: Belegkonditionen zur Listen ermitteln | |
| 65 | WLF_KOMLFK_DEFAULT_SETZEN |
AB: Setzen und initialisieren der Defaultdaten KOMLFK | |
| 66 | WLF_PAYMENT_LIST_DOCU_CREATE |
AB: Buchungsliste anlegen aus Vorgabedaten | |
| 67 | WLF_REGU_PARTNER_CHANGE_COPY |
Partner beim Kopieren ändern | |
| 68 | WLF_REGU_NEW_PRICING_2 |
AB: Neue Preisfindung durchführen (inkl. Endebearbeitung) | |
| 69 | WLF_SETTLEMENT_INVOICE_CREATE |
Agenturgeschäft: Chargeback-Beleg erzeugen | |
| 70 | WLF_INVOICE_ITEM_DELETE |
Belegposition löschen | |
| 71 | WLF_INVOICE_NEW_PRICING_2 |
AB: Neue Preisfindung durchführen (inkl. Endebearbeitung) | |
| 72 | WLF_INVOICE_PRICING_CHANGE |
AB: Preisfindung ändern | |
| 73 | WLF_XBLNR_CHECK_GN |
Referenzfeld für Global Numbering prüfen | |
| 74 | WLF_INVOICE_CHECK_ORG_DATA |
Regulierungsbearbeitung: Orgdaten prüfen | |
| 75 | WLF_INVOICE_PARTNER_CHANGE_COP |
Partner beim Kopieren ändern | |
| 76 | PREFETCH_EINE_WITH_INFNR |
PreRead the EINE entries by table of INFNR | |
Transaction Code
| # | Transaction Code | Short Description |
|---|---|---|
| 1 | WLF1 |
Create vendor billing document |
| 2 | WLF1D |
Create Expenses Settlement |
| 3 | WLF2 |
Change vendor billing document |
| 4 | WLF2D |
Change Expenses Settlement |
| 5 | WLF2K |
Change Customer Settlement |
| 6 | WLF2L |
Change Vendor Settlement |
| 7 | WLF2V |
Change Vendor Billing Document |
| 8 | WLF3 |
Display vendor billing document |
| 9 | WLF3D |
Display Expenses Settlement |
| 10 | WLF3K |
Display Customer Settlement |
| 11 | WLF3L |
Display Vendor Settlement |
| 12 | WLF3V |
Display Vendor Billing Document |
| 13 | WLF4 |
Cancel vendor billing document |
| 14 | WLF4D |
Cancel Expense Settlement |
| 15 | WLF4K |
Cancel Customer Settlement |
| 16 | WLF4L |
Reverse Vendor Settlement |
| 17 | WLF4V |
Cancel Vendor Billing Document |
| 18 | WLF5 |
Reopen Vendor Billing Documents |
| 19 | WLF5D |
Reopen Expenses Settlement |
| 20 | WLF5V |
Reopen Vendor Billing Document |
| 21 | WLR1 |
Create Remuneration List |
| 22 | WLR2 |
Change Remuneration List |
| 23 | WLR3 |
Display Remuneration List |
| 24 | WLRS |
Cancellation of Remuneration Lists |
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0100 | Vendor Billing Document: Create |
| 2 | 0101 | Vendor billing document: Change/display initial screen |
| 3 | 0102 | Vendor billing document: reversal/cancellation, initial scr. |
| 4 | 0103 | Vendor billing document: invoice list entry |
| 5 | 0104 | Vendor billing document: initial screen, change/display |
| 6 | 0105 | Remuneration List: Initial Screen for Cancellations |
| 7 | 0106 | Vendor Billing Documents: Reopen Initial Screen |
| 8 | 0107 | Vendor Billing Document: Default Data |
| 9 | 0108 | Vendor Settlement: Change/Display Initial Screen |
| 10 | 0109 | Vendor Settlement: Initial Screen - Reversal |
| 11 | 0120 | Copy Vendor Billing Document |
| 12 | 0200 | Vendor Billing Document: Subscreen Container Single Entry |
| 13 | 0201 | Vendor Billing Document: Entry: Items (Table Control) |
| 14 | 0202 | Subscreen: Pushbuttons Initial Screen Items |
| 15 | 0203 | Vendor Billing Document: Indiv. Entry Items Transact. Reason |
| 16 | 0204 | Vendor Billing Document: Entry of Vendor |
| 17 | 0205 | Vendor Billing Document: Individual Entry Basic Data |
| 18 | 0206 | Vendor Billing Document: Indiv. Entry of Net Value |
| 19 | 0207 | Vendor Billing Document: Individ. Entry of Basic Data |
| 20 | 0208 | Vendor Billing Document: Indiv. Entry Basic Data Item Overv. |
| 21 | 0209 | Vendor Billing Document: Individual Entry Basic Data Reasons |
| 22 | 0210 | Vendor Billing Document: Subscreen container ItmDetails Scrn |
| 23 | 0211 | Vendor Billing Document: Item Details Screen Basic Data A |
| 24 | 0212 | Vendor Billing Document: Item Details Screen Basic Data B |
| 25 | 0213 | Vendor Billing Document: Item Details Screen Account Assignm |
| 26 | 0214 | Vendor Billing Document: Item Details Screen Addit. Data |
| 27 | 0215 | Vendor Billing Doc.: Item Details Screen Header Data of Item |
| 28 | 0216 | Vendor Billing Document: Item Details Screen Rebate |
| 29 | 0217 | Vendor Billing Document: Condition Details Screen Items |
| 30 | 0218 | Vendor Billing Documents: Item Texts |
| 31 | 0220 | Vendor Billing Doc.: Subscreen Container Header Details Scrn |
| 32 | 0221 | Vendor Billing Document: Header Details Accounting Data |
| 33 | 0222 | Vendor Billing Document: Header Details Vendor |
| 34 | 0223 | Vendor Billing Document: Header Details Addit. Data User Ext |
| 35 | 0224 | Vendor Billing Doc.: Header Details General Data |
| 36 | 0225 | Vendor Billing Document: Header Details General |
| 37 | 0226 | Vendor Billing Document: Condition Details Screen Header |
| 38 | 0227 | Vendor Billing Documents: Header Texts |
| 39 | 0228 | Vendor Billing Document: Header Partner |
| 40 | 0229 | Vendor Billing Document: Item Partner |
| 41 | 0230 | Vendor Billing Document: Entry of Vendor |
| 42 | 0231 | Vendor Billing Document: Creation by Customer |
| 43 | 0232 | Vendor Billing Document: Customer Payment Data |
| 44 | 0233 | Vendor Billing Document: Entry Without Vendor |
| 45 | 0234 | Vendor Billing Document: Entry Without Customer |
| 46 | 0240 | Vendor Billing Document: Status of Analysis |
| 47 | 0300 | Overview: Invoice lists created |
| 48 | 0310 | Vendor Billing Document: Subscreen Container Single Entry |
| 49 | 0311 | Create or change invoice list: Overview screen |
| 50 | 0312 | Create or change invoice list: Overview screen |
| 51 | 0313 | Create or change invoice list: Overview screen |
| 52 | 0314 | Flexible Overview: KOMLFL |
| 53 | 0315 | Create or change invoice list: Overview screen |
| 54 | 0316 | Vendor Billing Document: Subscreen Container Single Entry |
| 55 | 0320 | Invoice List: Subscreen Container Header Details |
| 56 | 0321 | Invoice List: Header Details Accounting Data |
| 57 | 0322 | Invoice List: Header Details Vendor Payment Data |
| 58 | 0323 | Invoice List: Header Details Customer Payment Data |
| 59 | 0325 | Invoice List: Header Details |
| 60 | 0326 | Invoice List: Condition Details Screen Header |
| 61 | 0330 | Invoice List: Subscreen Container Item Details Screen |
| 62 | 0335 | Invoice List: Header Data of Item |
| 63 | 0340 | Invoice List: Subscreen Container Item Details Screen |
| 64 | 0346 | Invoice List: Condition Details Screen Item |
| 65 | 0347 | Invoice List: Item Partner |
| 66 | 0600 | Overview of Collective Invoices |
| 67 | 0602 | Overview: Generated Collective Documents |
| 68 | 2100 | Vendor Bill. Docs: Subscreen Container Item Details w/o Text |
| 69 | 2120 | Vendor Billing Document: Item Details Screen Basic Data B |
| 70 | 2200 | Vendor Bill. Docs: Subscreen Container Header Details w/o Tx |
| 71 | 3200 | Invoice List: Subscreen Container Header Details |
| 72 | 5000 | Vendor Billing Document: Entry of Bank Data for Creditor |
| 73 | 5001 | Vendor Billing Document: Entry of Bank Data for Debtor |
| 74 | 6000 | Subscreen Container: Add-On Header |
| 75 | 6001 | Subscreen Container: Add-On Header |
| 76 | 7000 | Subscreen Container: Add-On Items |
| 77 | 7001 | Subscreen Container: Add-On Header |
| 78 | 7100 | Subscreen Container: Add-On Items |
| 79 | 7101 | Subscreen Container: Add-On Items |
| 80 | 8000 | Dummy Screen for Add-On |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | LFC1H | Invoice List Overview of Lists Created: Create |
| 2 | LFCOHY | Copy Payment Document |
| 3 | LFDFLA | Invoice List: Document Flow - Display |
| 4 | LFDFRA | Vendor Billing Document: Document Flow - Display |
| 5 | LFF0A | Vendor Billing Document Initial Screen: Display |
| 6 | LFF0H | Vendor Billing Document Initial Screen: Create |
| 7 | LFF0V | Vendor Billing Document Initial Screen: Change |
| 8 | LFK0A | Vendor Billing Document: Header Data Details: Display |
| 9 | LFK0H | Vendor Billing Document: Header Data Details: Create |
| 10 | LFK0V | Vendor Billing Document: Header Data Details: Change |
| 11 | LFKKA | Vendor Billing Document: Header Conditions - Display |
| 12 | LFKKH | Vendor Billing Document: Header Conditions - Display |
| 13 | LFKKV | Vendor Billing Document: Header Conditions - Change |
| 14 | LFP0A | Vendor Billing Document: Single-Line Entry: Display |
| 15 | LFP0H | Vendor Billing Document: Single-Line Entry: Create |
| 16 | LFP0V | Vendor Billing Document: Single-Line Entry: Change |
| 17 | LFP1A | Vendor Billing Document: Item Details Screen: Display |
| 18 | LFP1H | Vendor Billing Document: Item Details Screen: Create |
| 19 | LFP1V | Vendor Billing Document: Item Details Screen: Change |
| 20 | LFR0A | Invoice List Initial Screen: Display |
| 21 | LFR0H | Invoice List Initial Screen: Create |
| 22 | LFR0V | Invoice List Initial Screen: Change |
| 23 | LFR1A | Invoice List Overview of Created Lists: Display |
| 24 | LFR1H | Invoice List Overview of Lists Created: Create |
| 25 | LFR1V | Invoice List Overview of Created Lists: Change |
| 26 | LFR2A | Invoice List: Display Overview of Invoice List Items |
| 27 | LFR2H | Invoice List: Overview of Invoice List Items |
| 28 | LFR2V | Invoice List: Overview of Invoice List Items, Change |
| 29 | LFR3A | Invoice List: Display Item Data |
| 30 | LFR3H | Invoice List: Create Item Data |
| 31 | LFR3V | Invoice List: Change Item Data |
| 32 | LFRKA | Invoice List: Display Header Data |
| 33 | LFRKH | Invoice List: Create Header Data |
| 34 | LFRKV | Invoice List: Change Header Data |
| 35 | LFRNA | Invoice List: Header Conditions - Display |
| 36 | LFRNH | Invoice List: Header Conditions - Display |
| 37 | LFRNV | Invoice List: Header Conditions - Change |
| 38 | LFRPA | Invoice List: Display Item Data |
| 39 | LFRPH | Invoice List: Add Item Data |
| 40 | LFRPV | Invoice List: Change Item Data |
| 41 | LFV0H | Default Data for Invoices: Create |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | C01 | Collective Documents: Create |
| 2 | C11 | Overview: Generated Collective Documents |
| 3 | CO1 | Enter Reference Document |
| 4 | DF2 | Change &1 (&2) &3: Document Flow Overview |
| 5 | DF3 | Display &1 (&2) &3: Document Flow Overview |
| 6 | F01 | &1: Create |
| 7 | F02 | &1: Change |
| 8 | F03 | &1: Display |
| 9 | F04 | &1: Cancel |
| 10 | F05 | &1: Reopen |
| 11 | K01 | Create &1 (&2) &3: Header Details |
| 12 | K02 | Change &1 (&2) &3: Header Details |
| 13 | K03 | Display &1 (&2) &3: Header Details |
| 14 | K04 | Cancel &1 (&2) &3: Header Details |
| 15 | KK1 | Create &1 (&2) &3: Header Conditions |
| 16 | KK2 | Change &1 (&2) &3: Header Conditions |
| 17 | KK3 | Display &1 (&2) &3: Header Conditions |
| 18 | P01 | Create &1 (&2) &3: Billing Document Item Overview |
| 19 | P02 | Change &1 (&2) &3: Billing Document Item Overview |
| 20 | P03 | Display &1 (&2) &3: Billing Document Item Overview |
| 21 | P04 | Cancel &1 (&2) &3: Billing Document Item Overview |
| 22 | P11 | Create &1 (&2) &3: Item Overview |
| 23 | P12 | Change &1 (&2) &3: Item Details |
| 24 | P13 | Display &1 (&2) &3: Item Details |
| 25 | P14 | Cancel &1 (&2) &3: Item Details |
| 26 | PK1 | Create &1 (&2) &3: Conditions |
| 27 | PK2 | Change &1 (&2) &3: Conditions |
| 28 | PK3 | Display &1 (&2) &3: Conditions |
| 29 | R01 | Remuneration List: Create |
| 30 | R02 | Remuneration List: Change |
| 31 | R03 | Remuneration List: Display |
| 32 | R04 | Remuneration List: Cancel |
| 33 | R11 | Overview: Remuneration Lists Created |
| 34 | R12 | Change &1 (&2) &3: Billing Document Overview |
| 35 | R13 | Display &1 (&2) &3: Billing Document Overview |
| 36 | R21 | Create &1 (&2) &3: Remuneration List Item Overview |
| 37 | R22 | Change &1 (&2) &3: Remuneration List Item Overview |
| 38 | R23 | Display &1 (&2) &3: Remuneration List Item Overview |
| 39 | RK1 | Create &1 (&2) &3: Header Details |
| 40 | RK2 | Change &1 (&2) &3: Header Details |
| 41 | RK3 | Display &1 (&2) &3: Header Details |
| 42 | RP1 | Create &1 (&2) &3: Item Details |
| 43 | RP2 | Change &1 (&2) &3: Item Details |
| 44 | RP3 | Display &1 (&2) &3: Item Details |
| 45 | V01 | Default Data For Document Creation |
History
| Last changed by/on | SAP | 19970813 |
| SAP Release Created in |
