Table list used by SAP ABAP Function Module WLF_INVOICE_ACCOUNT_DETERM (Agenturgeschäft: Ermitteln der Konten für FI-Buchnung)
SAP ABAP Function Module
WLF_INVOICE_ACCOUNT_DETERM (Agenturgeschäft: Ermitteln der Konten für FI-Buchnung) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
KOMLFAC | Vendor billing document: account determination comm. struc. | SOURCE T_KOMLFAC STRUCTURE KOMLFAC |
2 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE REFERENCE(E_INVOICE_HEADER) TYPE KOMLFK |
3 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE VALUE(I_INVOICE_HEADER) LIKE KOMLFK |
4 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
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KOMLFL | Vendor Billing Doc.: Communication Structure, Remuner.List | |
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KOMLFL | Vendor Billing Doc.: Communication Structure, Remuner.List | SOURCE REFERENCE(I_INVOICE_LIST_POSITION) LIKE KOMLFL OPTIONAL |
7 | ![]() |
KOMLFP | Vendor billing document: billing document items | SOURCE VALUE(I_INVOICE_POSITION) LIKE KOMLFP OPTIONAL |
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KOMLFP | Vendor billing document: billing document items | |
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KOMV | Pricing Communications-Condition Record | SOURCE T_KOMV STRUCTURE KOMV |
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KONV | Conditions (Transaction Data) | SOURCE REFERENCE(I_KNUMV) LIKE KONV-KNUMV OPTIONAL |
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T001 | Company Codes | SOURCE REFERENCE(I_T001) LIKE T001 |
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T001 | Company Codes | |
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TMFK | Agency Business: Billing Document Types | |
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WLF_AC_PRO | Log data, account determination, vendor billing document | SOURCE T_ANALYSE_TAB STRUCTURE WLF_AC_PRO OPTIONAL |