Table/Structure Field 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 | ![]() |
KOMLFK - LFART | Agency business: Billing document type | |
2 | ![]() |
KOMLFK - LFGRU | Agency business: Reason for activity | |
3 | ![]() |
KOMLFK - LFGRU | Agency business: Reason for activity | SOURCE REFERENCE(I_BILL_REASON) TYPE KOMLFK-LFGRU OPTIONAL |
4 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
5 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | SOURCE REFERENCE(I_DOCUMENTNUMBER) TYPE KOMLFK-WBELN |
6 | ![]() |
KOMLFK - WFDAT | Agency business: Posting date | |
7 | ![]() |
KOMLFK - WFDAT | Agency business: Posting date | SOURCE REFERENCE(I_INVOICE_DATE) TYPE KOMLFK-WFDAT OPTIONAL |
8 | ![]() |
KOMLFK - LFART | Agency business: Billing document type | SOURCE REFERENCE(I_INVOICE_TYPE) TYPE KOMLFK-LFART OPTIONAL |
9 | ![]() |
KOMLFP - PRSDT | Date for pricing and exchange rate | |
10 | ![]() |
KOMLFP - PRSDT | Date for pricing and exchange rate | SOURCE REFERENCE(I_PRICING_DATE) TYPE KOMLFP-PRSDT OPTIONAL |
11 | ![]() |
RWLF2 - SPERREN | Block all Documents | SOURCE REFERENCE(I_ENQUEUE) TYPE RWLF2-SPERREN DEFAULT 'X' |
12 | ![]() |
RWLF2 - SPERREN | Block all Documents | |
13 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
14 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
15 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
16 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
17 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
18 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
19 | ![]() |
T180 - TCODE | Transaction Code | |
20 | ![]() |
WBRK - LFART | Agency business: Billing document type | SOURCE REFERENCE(I_INVOICE_TYPE) TYPE KOMLFK-LFART OPTIONAL |
21 | ![]() |
WBRK - WFDAT | Agency business: Posting date | |
22 | ![]() |
WBRK - WFDAT | Agency business: Posting date | SOURCE REFERENCE(I_INVOICE_DATE) TYPE KOMLFK-WFDAT OPTIONAL |
23 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
24 | ![]() |
WBRK - WBELN | Agency Business: Document Number | SOURCE REFERENCE(I_DOCUMENTNUMBER) TYPE KOMLFK-WBELN |
25 | ![]() |
WBRK - LFGRU | Agency business: Reason for activity | |
26 | ![]() |
WBRK - LFGRU | Agency business: Reason for activity | SOURCE REFERENCE(I_BILL_REASON) TYPE KOMLFK-LFGRU OPTIONAL |
27 | ![]() |
WBRK - LFART | Agency business: Billing document type | |
28 | ![]() |
WBRKVB - LFART | Agency business: Billing document type | SOURCE REFERENCE(I_INVOICE_TYPE) TYPE KOMLFK-LFART OPTIONAL |
29 | ![]() |
WBRKVB - LFART | Agency business: Billing document type | |
30 | ![]() |
WBRKVB - LFGRU | Agency business: Reason for activity | SOURCE REFERENCE(I_BILL_REASON) TYPE KOMLFK-LFGRU OPTIONAL |
31 | ![]() |
WBRKVB - LFGRU | Agency business: Reason for activity | |
32 | ![]() |
WBRKVB - WBELN | Agency Business: Document Number | |
33 | ![]() |
WBRKVB - WBELN | Agency Business: Document Number | SOURCE REFERENCE(I_DOCUMENTNUMBER) TYPE KOMLFK-WBELN |
34 | ![]() |
WBRKVB - WFDAT | Agency business: Posting date | SOURCE REFERENCE(I_INVOICE_DATE) TYPE KOMLFK-WFDAT OPTIONAL |
35 | ![]() |
WBRKVB - WFDAT | Agency business: Posting date | |
36 | ![]() |
WBRP - PRSDT | Date for pricing and exchange rate | SOURCE REFERENCE(I_PRICING_DATE) TYPE KOMLFP-PRSDT OPTIONAL |
37 | ![]() |
WBRP - PRSDT | Date for pricing and exchange rate | |
38 | ![]() |
WBRPVB - PRSDT | Date for pricing and exchange rate | |
39 | ![]() |
WBRPVB - PRSDT | Date for pricing and exchange rate | SOURCE REFERENCE(I_PRICING_DATE) TYPE KOMLFP-PRSDT OPTIONAL |