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 |
|---|---|---|---|---|
| 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 |