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 |
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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 |
6 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE REFERENCE(I_INVOICE_DATE) TYPE KOMLFK-WFDAT OPTIONAL |
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 |
11 | ![]() |
KOMLFP | Vendor billing document: billing document items | SOURCE REFERENCE(I_PRICING_DATE) TYPE KOMLFP-PRSDT OPTIONAL |
12 | ![]() |
KOMLFP | Vendor billing document: billing document items | SOURCE T_KOMLFP STRUCTURE KOMLFP OPTIONAL |
13 | ![]() |
KOMP | Communication Item for Pricing | SOURCE T_KOMP STRUCTURE KOMP OPTIONAL |
14 | ![]() |
KOMV | Pricing Communications-Condition Record | SOURCE T_KOMV STRUCTURE KOMV OPTIONAL |
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' |
18 | ![]() |
T180 | Screen Sequence Control: Transaction Default Values | |
19 | ![]() |
WLF1_ERROR | Vendor Billing Document: Error Message Structure | SOURCE T_ERROR_MESSAGES STRUCTURE WLF1_ERROR |
20 | ![]() |
WLF_COPY_PARAMETERS | AB: Parameter Table for Copying Single Document Items | SOURCE T_COPY_PARAMETERS STRUCTURE WLF_COPY_PARAMETERS OPTIONAL |
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 |