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