Data Element list used by SAP ABAP Function Module WLF_INVOICE_DOCUMENT_COPY (AB: Lieferantenfaktura kopieren)
SAP ABAP Function Module
WLF_INVOICE_DOCUMENT_COPY (AB: Lieferantenfaktura kopieren) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
PRSDT | Date for pricing and exchange rate | SOURCE REFERENCE(I_PRICING_DATE) TYPE KOMLFP-PRSDT OPTIONAL |
2 | ![]() |
SPERRENZR | Block all Documents | SOURCE REFERENCE(I_ENQUEUE) TYPE RWLF2-SPERREN DEFAULT 'X' |
3 | ![]() |
WAERL | Currency of Agency Document | SOURCE REFERENCE(I_CURRENCY) TYPE WAERL OPTIONAL |
4 | ![]() |
WBELN_AG | Agency Business: Document Number | SOURCE REFERENCE(I_DOCUMENTNUMBER) TYPE KOMLFK-WBELN |
5 | ![]() |
WFART | Agency business: Billing document type | SOURCE REFERENCE(I_INVOICE_TYPE) TYPE KOMLFK-LFART OPTIONAL |
6 | ![]() |
WFDAT | Agency business: Posting date | SOURCE REFERENCE(I_INVOICE_DATE) TYPE KOMLFK-WFDAT OPTIONAL |
7 | ![]() |
WFGRU | Agency business: Reason for activity | SOURCE REFERENCE(I_BILL_REASON) TYPE KOMLFK-LFGRU OPTIONAL |
8 | ![]() |
XFELD | Checkbox | |