SAP ABAP Program SAPLWLF6 (Übersichtspflege Lieferantenfaktura)
Basic Data
| Program | SAPLWLF6 | Übersichtspflege Lieferantenfaktura |
| 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 |
|---|---|---|---|
| 01 |  WLF_INVOICE_PASS_FCODE |
Pass FCODE to invoice subscreen | |
| 02 | WLF_INVOICE_LIST_ENTRY_ADD |
Verbuchungsbaustein für Übersichtspflegebearbeitung | |
| 03 | WLF_INVOICE_LIST_ENTRY_REFRESH |
Agenturgeschäft: zurücksetzen der globelen Variablen | |
| 04 | WLF_INVOICE_LIST_ENTRY_DATA |
Lieferantenfaktura: Datentransfer ausführen | |
| 05 | WLF_INVOICE_DATA_TRANSFER |
Agenturgeschäft: Daten in den Puffer übertragen | |
| 06 | WLF_INVOICE_FETCH_FCODE |
Fetch FCODE from invoice subscreen | |
| 07 | WLF_INVOICE_LIST_ENTRY_PREP |
Lieferantenfakturen zu Vorgängerbelegen pflegen | |
| 08 | WLF_INVOICE_PASS_KOMLFK_DATA |
Agenturgeschäft: init ausführen | |
Transaction Code
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0106 | Vendor billing document: Create org. data using tool maint. |
| 2 | 6201 | Overview: Vendor Billing Documents for Preceding Documents |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | LFORH | Create org. data |
| 2 | LFORV | Create org. data |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | OR1 | Maintain Organizational Data |
| 2 | OR2 | Maintain Organizational Data |
History
| Last changed by/on | SAP | 19980330 |
| SAP Release Created in |
