Table/Structure Field list used by SAP ABAP Function Module WLF_INVOICE_DOCU_LIST_CREATE (Agenturgeschäft: Vergütungsliste erzeugen)
SAP ABAP Function Module
WLF_INVOICE_DOCU_LIST_CREATE (Agenturgeschäft: Vergütungsliste erzeugen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMLFK - LFART | Agency business: Billing document type | ||
| 2 | KOMLFK - UPDKZ | Update indicator | ||
| 3 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 4 | KOMLFK - WDTYP | Agency Business: Document Category | ||
| 5 | KOMLFK - WFDAT | Agency business: Posting date | SOURCE REFERENCE(I_INVOICE_DATE) LIKE KOMLFK-WFDAT OPTIONAL |
|
| 6 | KOMLFK - WFDAT | Agency business: Posting date | ||
| 7 | KOMLFK - LFART | Agency business: Billing document type | SOURCE REFERENCE(I_INVOICE_TYPE) LIKE KOMLFK-LFART OPTIONAL |
|
| 8 | RQM06 - SYNC_VERBU | Synchronous Update | SOURCE REFERENCE(I_SYNCH) TYPE RQM06-SYNC_VERBU DEFAULT SPACE |
|
| 9 | RQM06 - SYNC_VERBU | Synchronous Update | ||
| 10 | RWLF1 - UPDKZ | Update indicator | ||
| 11 | RWLF1 - WBTYP | Settlement request: Payment type | ||
| 12 | RWLF2 - SPERREN | Block all Documents | SOURCE REFERENCE(I_ENQUEUE) LIKE RWLF2-SPERREN DEFAULT 'X' |
|
| 13 | RWLF2 - SPERREN | Block all Documents | ||
| 14 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 15 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 16 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 17 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 18 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 19 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 20 | SYST - MSGID | ABAP System Field: Message ID | ||
| 21 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 22 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 23 | TQ07A - SYNC_VERBU | Synchronous Update | ||
| 24 | TQ07A - SYNC_VERBU | Synchronous Update | SOURCE REFERENCE(I_SYNCH) TYPE RQM06-SYNC_VERBU DEFAULT SPACE |
|
| 25 | WBRK - WDTYP | Agency Business: Document Category | ||
| 26 | WBRK - WFDAT | Agency business: Posting date | ||
| 27 | WBRK - WFDAT | Agency business: Posting date | SOURCE REFERENCE(I_INVOICE_DATE) LIKE KOMLFK-WFDAT OPTIONAL |
|
| 28 | WBRK - WBTYP | Settlement request: Payment type | ||
| 29 | WBRK - WBELN | Agency Business: Document Number | ||
| 30 | WBRK - LFART | Agency business: Billing document type | ||
| 31 | WBRK - LFART | Agency business: Billing document type | SOURCE REFERENCE(I_INVOICE_TYPE) LIKE KOMLFK-LFART OPTIONAL |
|
| 32 | WBRKVB - LFART | Agency business: Billing document type | ||
| 33 | WBRKVB - LFART | Agency business: Billing document type | SOURCE REFERENCE(I_INVOICE_TYPE) LIKE KOMLFK-LFART OPTIONAL |
|
| 34 | WBRKVB - UPDKZ | Update indicator | ||
| 35 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 36 | WBRKVB - WDTYP | Agency Business: Document Category | ||
| 37 | WBRKVB - WFDAT | Agency business: Posting date | SOURCE REFERENCE(I_INVOICE_DATE) LIKE KOMLFK-WFDAT OPTIONAL |
|
| 38 | WBRKVB - WFDAT | Agency business: Posting date | ||
| 39 | WLF1_ERROR - MSGTY | Message Type |