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 |