Table/Structure Field list used by SAP ABAP Function Module WLF_INVOICE_DOCUMENT_REOPEN (Erledigte Lieferantenfaktura / Nebenkostenabrechnung wiedereröffnen)
SAP ABAP Function Module
WLF_INVOICE_DOCUMENT_REOPEN (Erledigte Lieferantenfaktura / Nebenkostenabrechnung wiedereröffnen) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
KOMLFK - UPDKZ | Update indicator | |
2 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
3 | ![]() |
KOMLFK - WFDAT | Agency business: Posting date | SOURCE REFERENCE(I_INVOICE_DATE) TYPE KOMLFK-WFDAT OPTIONAL |
4 | ![]() |
KOMLFK - WFDAT | Agency business: Posting date | |
5 | ![]() |
KOMLFK - RFBSK | Status for transfer to accounting | |
6 | ![]() |
RQM06 - SYNC_VERBU | Synchronous Update | SOURCE REFERENCE(I_SYNCH) TYPE RQM06-SYNC_VERBU DEFAULT SPACE |
7 | ![]() |
RQM06 - SYNC_VERBU | Synchronous Update | |
8 | ![]() |
RWLF2 - SPERREN | Block all Documents | |
9 | ![]() |
RWLF2 - SPERREN | Block all Documents | SOURCE VALUE(I_ENQUEUE) LIKE RWLF2-SPERREN DEFAULT 'X' |
10 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
11 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
12 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
13 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
14 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
15 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
16 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
17 | ![]() |
T180 - TRTYP | Transaction type | |
18 | ![]() |
TQ07A - SYNC_VERBU | Synchronous Update | |
19 | ![]() |
TQ07A - SYNC_VERBU | Synchronous Update | SOURCE REFERENCE(I_SYNCH) TYPE RQM06-SYNC_VERBU DEFAULT SPACE |
20 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
21 | ![]() |
WBRK - WFDAT | Agency business: Posting date | SOURCE REFERENCE(I_INVOICE_DATE) TYPE KOMLFK-WFDAT OPTIONAL |
22 | ![]() |
WBRK - WFDAT | Agency business: Posting date | |
23 | ![]() |
WBRK - WDTYP | Agency Business: Document Category | |
24 | ![]() |
WBRK - RFBSK | Status for transfer to accounting | |
25 | ![]() |
WBRKVB - RFBSK | Status for transfer to accounting | |
26 | ![]() |
WBRKVB - UPDKZ | Update indicator | |
27 | ![]() |
WBRKVB - WBELN | Agency Business: Document Number | |
28 | ![]() |
WBRKVB - WFDAT | Agency business: Posting date | SOURCE REFERENCE(I_INVOICE_DATE) TYPE KOMLFK-WFDAT OPTIONAL |
29 | ![]() |
WBRKVB - WFDAT | Agency business: Posting date |