SAP ABAP Program SAPLWLFS (Vendor billing document: link to statistics)
Basic Data
Program SAPLWLFS Vendor billing document: link to statistics  
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_DATA_FOR_SEL_OP   Lesen der Lieferantenfakturen zu den Selektionsoptionen    
02   WLF_REGU_DATA_FOR_SEL_OP   Selektion von Regulierungsbelegen    
03   WLF_REGU_DATA_FOR_REF_NUMBER   Belege, die gleiche Referanznummer/Lieferant/Belegdatum/BUKRS haben lesen    
04   WLF_GET_LNRZB_FOR_SEL_OP   Ermitteln Zahlungsempfänger für Belegbearbeitung Vergütungsliste Regu    
05   WLF_GET_KUNRG_FOR_SEL_OP   Ermitteln aller Regulierer für Belegbearbeitung Buchungsliste    
06   WLF_SELECT_WBRK_MULTIPLE   Agency Business: Read Agency Document Data for LDB    
07   WLF_INV_LIST_DATA_FOR_SEL_OP   Lesen der Vergütungslisten zu den Selektionsoptionen    
08   WLF_GET_KUNRE_FOR_SEL_OP   Ermitteln aller Rechnungsempfänger für Belegbearbeitung    
09   WLF_SELECT_PARTNER_MULTIPLE   Agency Business: Read Partners for LDB    
10   WLF_SELECT_DATA_PARTNER   Agency Business: Read Partners for LDB    
11   WLF_PREPARE_DS_WBRK_WBRP   Selektion of DB_WBRK_WBRP_NEW vorbereiten    
12   WLF_CREATE_WBELN_RANGE   AB: Range für Belegnummer erstellen    
       
Transaction Code
There is no transaction reference to this program  
History
Last changed by/on SAP  19970813 
SAP Release Created in