Table 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 | KOMK | Communication Header for Pricing | SOURCE T_KOMK STRUCTURE KOMK OPTIONAL |
|
| 2 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE T_YKOMLFK STRUCTURE KOMLFK OPTIONAL |
|
| 3 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE REFERENCE(I_INVOICE_TYPE) TYPE KOMLFK-LFART OPTIONAL |
|
| 4 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE REFERENCE(I_BILL_REASON) TYPE KOMLFK-LFGRU OPTIONAL |
|
| 5 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE REFERENCE(I_DOCUMENTNUMBER) TYPE KOMLFK-WBELN |
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| 6 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE REFERENCE(I_INVOICE_DATE) TYPE KOMLFK-WFDAT OPTIONAL |
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| 7 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE T_KOMLFK STRUCTURE KOMLFK OPTIONAL |
|
| 8 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | ||
| 9 | KOMLFKTXT | Communication Structure: Change Texts using BAPI | SOURCE T_KOMLFKTXT STRUCTURE KOMLFKTXT OPTIONAL |
|
| 10 | KOMLFP | Vendor billing document: billing document items | SOURCE T_YKOMLFP STRUCTURE KOMLFP OPTIONAL |
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| 11 | KOMLFP | Vendor billing document: billing document items | SOURCE REFERENCE(I_PRICING_DATE) TYPE KOMLFP-PRSDT OPTIONAL |
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| 12 | KOMLFP | Vendor billing document: billing document items | SOURCE T_KOMLFP STRUCTURE KOMLFP OPTIONAL |
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| 13 | KOMP | Communication Item for Pricing | SOURCE T_KOMP STRUCTURE KOMP OPTIONAL |
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| 14 | KOMV | Pricing Communications-Condition Record | SOURCE T_KOMV STRUCTURE KOMV OPTIONAL |
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| 15 | KOMV | Pricing Communications-Condition Record | SOURCE T_YKOMV STRUCTURE KOMV OPTIONAL |
|
| 16 | RWLF1 | Agency Business: Structure for Doc. Processing Header/Item | ||
| 17 | RWLF2 | Ref. structure, accounting release, create invoice list | SOURCE REFERENCE(I_ENQUEUE) TYPE RWLF2-SPERREN DEFAULT 'X' |
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| 18 | T180 | Screen Sequence Control: Transaction Default Values | ||
| 19 | WLF1_ERROR | Vendor Billing Document: Error Message Structure | SOURCE T_ERROR_MESSAGES STRUCTURE WLF1_ERROR |
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| 20 | WLF_COPY_PARAMETERS | AB: Parameter Table for Copying Single Document Items | SOURCE T_COPY_PARAMETERS STRUCTURE WLF_COPY_PARAMETERS OPTIONAL |
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| 21 | WLF_COPY_REFERENCES | AB: Referencing Structure for Copying Agency Documents | SOURCE T_COPY_REFERENCES STRUCTURE WLF_COPY_REFERENCES OPTIONAL |
|
| 22 | WLF_PARTNER_CHANGE_PARAMETERS | Data for Partner Change | ||
| 23 | WLF_PARTNER_CHANGE_PARAMETERS | Data for Partner Change | SOURCE REFERENCE(I_PARTNER_CHANGE) TYPE WLF_PARTNER_CHANGE_PARAMETERS OPTIONAL |