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 |
|---|---|---|---|---|
| 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 |