Table list used by SAP ABAP Function Module WLF_CONV_DOC_CURR_TO_PAYM_CURR (Agenturgesch: Umrechnung Betrag von Belegwährung nach Zahlwährung)
SAP ABAP Function Module
WLF_CONV_DOC_CURR_TO_PAYM_CURR (Agenturgesch: Umrechnung Betrag von Belegwährung nach Zahlwährung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE VALUE(I_DOC_RATE) LIKE KOMLFK-WKURS |
2 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE VALUE(I_PAYMENT_RATE) LIKE KOMLFK-WKURS_P1 |
3 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE REFERENCE(E_PAYMENT_CURR) LIKE KOMLFK-WPYCUR_P1 |
4 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE VALUE(I_PAYMENT_CURR) LIKE KOMLFK-WPYCUR_P1 |
5 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE REFERENCE(E_EXCHANGE_RATE_DOC) LIKE KOMLFK-WKURS |
6 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE VALUE(I_CURR_DATE) LIKE KOMLFK-WFDAT |
7 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE VALUE(I_DOC_CURR) LIKE KOMLFK-WAERL |
8 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE VALUE(I_TYPE_OF_CURR_RATE) LIKE KOMLFK-KURST |
9 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE VALUE(I_DOC_VALUE) LIKE KOMLFK-BRTWR |
10 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE REFERENCE(E_EXCHANGE_RATE_PAYMENT) LIKE KOMLFK-WKURS_P1 |
11 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE REFERENCE(E_PAYMENT_VALUE) LIKE KOMLFK-BRTWR |
12 | ![]() |
T001 | Company Codes | SOURCE VALUE(I_BUKRS_CURR) LIKE T001-WAERS |