Table list used by SAP ABAP Function Module WLF_CUSTSETT_DOCUMENT_CREATE (Agenturgeschäft: Kundenabrechnung aus Kundenabrechnung erzeugen)
SAP ABAP Function Module
WLF_CUSTSETT_DOCUMENT_CREATE (Agenturgeschäft: Kundenabrechnung aus Kundenabrechnung erzeugen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMK | Communication Header for Pricing | SOURCE T_KOMK STRUCTURE KOMK OPTIONAL |
|
| 2 | KOMLFAC | Vendor billing document: account determination comm. struc. | ||
| 3 | KOMLFCM | Communication structure, agency processing - cash management | SOURCE T_KOMLFCM STRUCTURE KOMLFCM OPTIONAL |
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| 4 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE REFERENCE(I_INVOICE_DATE) LIKE KOMLFK-WFDAT OPTIONAL |
|
| 5 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | ||
| 6 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE REFERENCE(I_BILL_REASON) TYPE KOMLFK-LFGRU OPTIONAL |
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| 7 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE REFERENCE(I_INVOICE_TYPE) LIKE KOMLFK-LFART OPTIONAL |
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| 8 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE T_YKOMLFK STRUCTURE KOMLFK OPTIONAL |
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| 9 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE T_KOMLFK STRUCTURE KOMLFK OPTIONAL |
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| 10 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE REFERENCE(E_KOMLFK) LIKE KOMLFK |
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| 11 | KOMLFP | Vendor billing document: billing document items | SOURCE T_KOMLFP STRUCTURE KOMLFP OPTIONAL |
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| 12 | KOMLFP | Vendor billing document: billing document items | SOURCE T_YKOMLFP STRUCTURE KOMLFP OPTIONAL |
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| 13 | KOMLFP | Vendor billing document: billing document items | SOURCE REFERENCE(I_PRICING_DATE) LIKE KOMLFP-PRSDT OPTIONAL |
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| 14 | KOMP | Communication Item for Pricing | SOURCE T_KOMP STRUCTURE KOMP OPTIONAL |
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| 15 | KOMV | Pricing Communications-Condition Record | SOURCE T_YKOMV STRUCTURE KOMV OPTIONAL |
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| 16 | KOMV | Pricing Communications-Condition Record | SOURCE T_KOMV STRUCTURE KOMV OPTIONAL |
|
| 17 | RWLF1 | Agency Business: Structure for Doc. Processing Header/Item | ||
| 18 | RWLF1 | Agency Business: Structure for Doc. Processing Header/Item | SOURCE REFERENCE(E_RWLF1) LIKE RWLF1 |
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| 19 | RWLF1 | Agency Business: Structure for Doc. Processing Header/Item | SOURCE T_WLF1 STRUCTURE RWLF1 |
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| 20 | RWLF2 | Ref. structure, accounting release, create invoice list | SOURCE REFERENCE(I_ENQUEUE) LIKE RWLF2-SPERREN DEFAULT 'X' |
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| 21 | RWLF2 | Ref. structure, accounting release, create invoice list | SOURCE REFERENCE(I_PRUEF) LIKE RWLF2-PRUEF DEFAULT 'X' |
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| 22 | T180 | Screen Sequence Control: Transaction Default Values | SOURCE VALUE(I_T180) LIKE T180 |
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| 23 | T180 | Screen Sequence Control: Transaction Default Values | ||
| 24 | TMFK | Agency Business: Billing Document Types | ||
| 25 | TMFK | Agency Business: Billing Document Types | SOURCE REFERENCE(E_TMFK) LIKE TMFK |
|
| 26 | TMFKT | Agency Business: Document Type Texts | ||
| 27 | TMFKT | Agency Business: Document Type Texts | SOURCE REFERENCE(E_TMFKT) LIKE TMFKT |
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| 28 | TMZR | Agency Business: Payment Types | ||
| 29 | TMZR | Agency Business: Payment Types | SOURCE REFERENCE(E_TMZR) LIKE TMZR |
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| 30 | TMZRT | Agency Business: Payment Type Texts | SOURCE REFERENCE(E_TMZRT) LIKE TMZRT |
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| 31 | TMZRT | Agency Business: Payment Type Texts | ||
| 32 | WLF1_ERROR | Vendor Billing Document: Error Message Structure | SOURCE T_ERROR_MESSAGES STRUCTURE WLF1_ERROR OPTIONAL |
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| 33 | WLF_COPY_PARAMETERS | AB: Parameter Table for Copying Single Document Items | SOURCE T_COPY_PARAMETERS STRUCTURE WLF_COPY_PARAMETERS OPTIONAL |
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| 34 | WLF_KOMWBPA | Communication Structure WBPA | SOURCE T_KOMWBPA STRUCTURE WLF_KOMWBPA OPTIONAL |