Data Element list used by SAP ABAP Function Module WB2_INVOICE_LIST_ENTRY (Lieferantenfakturen zu Vorgängerbelegen pflegen)
SAP ABAP Function Module
WB2_INVOICE_LIST_ENTRY (Lieferantenfakturen zu Vorgängerbelegen pflegen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AKTYP | Activity category in SAP transaction | SOURCE REFERENCE(I_AKTYP) LIKE T180-AKTYP |
2 | ![]() |
BUKRS | Company Code | SOURCE REFERENCE(I_BUKRS) TYPE T001-BUKRS OPTIONAL |
3 | ![]() |
EKGRP | Purchasing group | SOURCE REFERENCE(I_EKGRP) LIKE KOMWBHD-EKGRP |
4 | ![]() |
EKORG | Purchasing organization | SOURCE REFERENCE(I_EKORG) LIKE KOMWBHD-EKORG |
5 | ![]() |
FCODE | Function code | SOURCE REFERENCE(E_FCODE) LIKE T185F-FCODE |
6 | ![]() |
SPART | Division | SOURCE REFERENCE(I_SPART) TYPE SPART |
7 | ![]() |
TKONN | Trading Contract: Trading Contract Number | SOURCE REFERENCE(I_TKONN) LIKE KOMWBHK-TKONN OPTIONAL |
8 | ![]() |
TRTYP | Transaction type | SOURCE REFERENCE(I_TRTYP) LIKE T180-TRTYP OPTIONAL |
9 | ![]() |
VKBUR | Sales office | SOURCE REFERENCE(I_VKBUR) TYPE VKBUR |
10 | ![]() |
VKGRP | Sales group | SOURCE REFERENCE(I_VKGRP) TYPE VKGRP |
11 | ![]() |
VKORG | Sales Organization | SOURCE REFERENCE(I_VKORG) TYPE VKORG |
12 | ![]() |
VTWEG | Distribution Channel | SOURCE REFERENCE(I_VTWEG) TYPE VTWEG |
13 | ![]() |
WERKS_D | Plant | SOURCE REFERENCE(I_WERKS) LIKE KOMWBHK-DEFAULT_WERKS OPTIONAL |
14 | ![]() |
WFTYP | Agency business: Billing category | SOURCE REFERENCE(I_LFTYPV) LIKE KOMLFK-LFTYP |
15 | ![]() |
WLFSPG | Vendor billing document block: Document header | SOURCE REFERENCE(I_LFSPG) TYPE WLFSPG OPTIONAL |