Table/Structure Field list used by SAP ABAP Function Module WLF_COPY_METHOD_PROCESS (Agenturgeschäft: Vorlagebelege kopieren und bearbeiten)
SAP ABAP Function Module
WLF_COPY_METHOD_PROCESS (Agenturgeschäft: Vorlagebelege kopieren und bearbeiten) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
KOMLFK - LFART | Agency business: Billing document type | SOURCE REFERENCE(INVOICE_TYPE) LIKE KOMLFK-LFART OPTIONAL |
2 | ![]() |
KOMLFK - BAPI_ACTIV | Selection flag | |
3 | ![]() |
KOMLFK - WRART | Agency business: Payment type | |
4 | ![]() |
KOMLFK - WRART | Agency business: Payment type | SOURCE REFERENCE(PAYMENT_TYPE) TYPE KOMLFK-WRART OPTIONAL |
5 | ![]() |
KOMLFK - WFDAT | Agency business: Posting date | |
6 | ![]() |
KOMLFK - WFDAT | Agency business: Posting date | SOURCE REFERENCE(INVOICE_DATE) LIKE KOMLFK-WFDAT OPTIONAL |
7 | ![]() |
KOMLFK - WDTYP | Agency Business: Document Category | SOURCE REFERENCE(DOCUMENTTYPE) LIKE KOMLFK-WDTYP DEFAULT 'B' |
8 | ![]() |
KOMLFK - WDTYP | Agency Business: Document Category | |
9 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | SOURCE REFERENCE(DOCUMENTNUMBER) LIKE KOMLFK-WBELN |
10 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
11 | ![]() |
KOMLFK - WAERL | Currency of Agency Document | SOURCE REFERENCE(CURRENCY) TYPE KOMLFK-WAERL OPTIONAL |
12 | ![]() |
KOMLFK - WAERL | Currency of Agency Document | |
13 | ![]() |
KOMLFK - UPDKZ | Update indicator | |
14 | ![]() |
KOMLFK - LFGRU | Agency business: Reason for activity | SOURCE REFERENCE(BILL_REASON) TYPE KOMLFK-LFGRU OPTIONAL |
15 | ![]() |
KOMLFK - LFGRU | Agency business: Reason for activity | |
16 | ![]() |
KOMLFK - LFART | Agency business: Billing document type | |
17 | ![]() |
KOMLFKD - BAPI_ACTIV | Selection flag | |
18 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
19 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
20 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
21 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
22 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
23 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
24 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
25 | ![]() |
T180 - AKTYP | Activity category in SAP transaction | |
26 | ![]() |
T180 - TCODE | Transaction Code | |
27 | ![]() |
T185F - FCODE | Function code | |
28 | ![]() |
TMFK - TXTGR | Text determination procedure: Header | |
29 | ![]() |
WBRK - LFART | Agency business: Billing document type | SOURCE REFERENCE(INVOICE_TYPE) LIKE KOMLFK-LFART OPTIONAL |
30 | ![]() |
WBRK - WRART | Agency business: Payment type | SOURCE REFERENCE(PAYMENT_TYPE) TYPE KOMLFK-WRART OPTIONAL |
31 | ![]() |
WBRK - WRART | Agency business: Payment type | |
32 | ![]() |
WBRK - WFDAT | Agency business: Posting date | |
33 | ![]() |
WBRK - WFDAT | Agency business: Posting date | SOURCE REFERENCE(INVOICE_DATE) LIKE KOMLFK-WFDAT OPTIONAL |
34 | ![]() |
WBRK - WDTYP | Agency Business: Document Category | SOURCE REFERENCE(DOCUMENTTYPE) LIKE KOMLFK-WDTYP DEFAULT 'B' |
35 | ![]() |
WBRK - WDTYP | Agency Business: Document Category | |
36 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
37 | ![]() |
WBRK - WAERL | Currency of Agency Document | SOURCE REFERENCE(CURRENCY) TYPE KOMLFK-WAERL OPTIONAL |
38 | ![]() |
WBRK - WAERL | Currency of Agency Document | |
39 | ![]() |
WBRK - LFGRU | Agency business: Reason for activity | SOURCE REFERENCE(BILL_REASON) TYPE KOMLFK-LFGRU OPTIONAL |
40 | ![]() |
WBRK - LFGRU | Agency business: Reason for activity | |
41 | ![]() |
WBRK - LFART | Agency business: Billing document type | |
42 | ![]() |
WBRK - WBELN | Agency Business: Document Number | SOURCE REFERENCE(DOCUMENTNUMBER) LIKE KOMLFK-WBELN |
43 | ![]() |
WBRKVB - WRART | Agency business: Payment type | SOURCE REFERENCE(PAYMENT_TYPE) TYPE KOMLFK-WRART OPTIONAL |
44 | ![]() |
WBRKVB - WRART | Agency business: Payment type | |
45 | ![]() |
WBRKVB - WFDAT | Agency business: Posting date | |
46 | ![]() |
WBRKVB - WFDAT | Agency business: Posting date | SOURCE REFERENCE(INVOICE_DATE) LIKE KOMLFK-WFDAT OPTIONAL |
47 | ![]() |
WBRKVB - WDTYP | Agency Business: Document Category | SOURCE REFERENCE(DOCUMENTTYPE) LIKE KOMLFK-WDTYP DEFAULT 'B' |
48 | ![]() |
WBRKVB - WDTYP | Agency Business: Document Category | |
49 | ![]() |
WBRKVB - WBELN | Agency Business: Document Number | |
50 | ![]() |
WBRKVB - WBELN | Agency Business: Document Number | SOURCE REFERENCE(DOCUMENTNUMBER) LIKE KOMLFK-WBELN |
51 | ![]() |
WBRKVB - WAERL | Currency of Agency Document | SOURCE REFERENCE(CURRENCY) TYPE KOMLFK-WAERL OPTIONAL |
52 | ![]() |
WBRKVB - WAERL | Currency of Agency Document | |
53 | ![]() |
WBRKVB - UPDKZ | Update indicator | |
54 | ![]() |
WBRKVB - LFGRU | Agency business: Reason for activity | |
55 | ![]() |
WBRKVB - LFGRU | Agency business: Reason for activity | SOURCE REFERENCE(BILL_REASON) TYPE KOMLFK-LFGRU OPTIONAL |
56 | ![]() |
WBRKVB - LFART | Agency business: Billing document type | SOURCE REFERENCE(INVOICE_TYPE) LIKE KOMLFK-LFART OPTIONAL |
57 | ![]() |
WBRKVB - LFART | Agency business: Billing document type |