Table/Structure Field list used by SAP ABAP Function Module FSL_TRANSFER_SSR_TO_CRMB (Regulierungsanforderung: Kundenabrechnungen erzeugen)
SAP ABAP Function Module
FSL_TRANSFER_SSR_TO_CRMB (Regulierungsanforderung: Kundenabrechnungen erzeugen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMLFK - WFDAT | Agency business: Posting date | SOURCE REFERENCE(I_INVOICE_DATE) LIKE KOMLFK-WFDAT OPTIONAL |
|
| 2 | KOMLFK - WFDAT | Agency business: Posting date | ||
| 3 | KOMLFK - LFART | Agency business: Billing document type | SOURCE REFERENCE(I_INVOICE_TYPE) LIKE KOMLFK-LFART OPTIONAL |
|
| 4 | RQM06 - SYNC_VERBU | Synchronous Update | SOURCE REFERENCE(I_SYNCH) TYPE RQM06-SYNC_VERBU DEFAULT SPACE |
|
| 5 | RWLF2 - BUCHEN | Indicates whether data is to be posted | SOURCE REFERENCE(I_WITH_POSTING) LIKE RWLF2-BUCHEN DEFAULT 'X' |
|
| 6 | RWLF2 - PRUEF | Check Run Only | ||
| 7 | RWLF2 - PRUEF | Check Run Only | SOURCE REFERENCE(I_PRUEF) TYPE RWLF2-PRUEF OPTIONAL |
|
| 8 | RWLF2 - SPERREN | Block all Documents | SOURCE REFERENCE(I_ENQUEUE) LIKE RWLF2-SPERREN DEFAULT 'X' |
|
| 9 | RWLF2 - SPERREN | Block all Documents | ||
| 10 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 11 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 12 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 13 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 14 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 15 | SYST - MSGID | ABAP System Field: Message ID | ||
| 16 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 17 | TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | ||
| 18 | TQ07A - SYNC_VERBU | Synchronous Update | SOURCE REFERENCE(I_SYNCH) TYPE RQM06-SYNC_VERBU DEFAULT SPACE |
|
| 19 | WBRK - LFART | Agency business: Billing document type | SOURCE REFERENCE(I_INVOICE_TYPE) LIKE KOMLFK-LFART OPTIONAL |
|
| 20 | WBRK - WFDAT | Agency business: Posting date | ||
| 21 | WBRK - WFDAT | Agency business: Posting date | SOURCE REFERENCE(I_INVOICE_DATE) LIKE KOMLFK-WFDAT OPTIONAL |
|
| 22 | WBRKVB - LFART | Agency business: Billing document type | SOURCE REFERENCE(I_INVOICE_TYPE) LIKE KOMLFK-LFART OPTIONAL |
|
| 23 | WBRKVB - WFDAT | Agency business: Posting date | SOURCE REFERENCE(I_INVOICE_DATE) LIKE KOMLFK-WFDAT OPTIONAL |
|
| 24 | WBRKVB - WFDAT | Agency business: Posting date | ||
| 25 | WLF1_ERROR - MSGID | Message identification | ||
| 26 | WLF1_ERROR - MSGNO | System Message Number | ||
| 27 | WLF1_ERROR - MSGTY | Message Type | ||
| 28 | WLF1_ERROR - MSGV1 | Message variable 01 | ||
| 29 | WLF1_ERROR - MSGV2 | Message variable 02 | ||
| 30 | WLF1_ERROR - MSGV3 | Message variable 03 | ||
| 31 | WLF1_ERROR - MSGV4 | Message variable 04 |