Table/Structure Field list used by SAP ABAP Function Module WLF_INVOICE_HEADER_CREATE (Anlegen eines Lieferantenfakturakopfes aus Vorgabedaten)
SAP ABAP Function Module
WLF_INVOICE_HEADER_CREATE (Anlegen eines Lieferantenfakturakopfes aus Vorgabedaten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMLFK - BUKRS | Company Code | ||
| 2 | KOMLFK - LFART | Agency business: Billing document type | ||
| 3 | KOMLFK - RFBSK | Status for transfer to accounting | ||
| 4 | KOMLFK - ABART | Settlement Type | ||
| 5 | KOMLFKE - ABART | Settlement Type | ||
| 6 | KOMLFKE - BOART | Agreement type | ||
| 7 | KOMLFKE - LFARV | Copy control: source vendor billing document type | ||
| 8 | KOMLFKE - LFTYPV | Category of document preceding vendor billing document | ||
| 9 | KOMLFKE - OLDNR | Document number of the reference document | ||
| 10 | KOMLFP - POSNR | Agency business: Document item | ||
| 11 | T180 - AKTYP | Activity category in SAP transaction | ||
| 12 | T185 - FCODE | Function code | ||
| 13 | WBRK - ABART | Settlement Type | ||
| 14 | WBRK - BUKRS | Company Code | ||
| 15 | WBRK - LFART | Agency business: Billing document type | ||
| 16 | WBRK - RFBSK | Status for transfer to accounting | ||
| 17 | WBRKVB - ABART | Settlement Type | ||
| 18 | WBRKVB - BUKRS | Company Code | ||
| 19 | WBRKVB - LFART | Agency business: Billing document type | ||
| 20 | WBRKVB - RFBSK | Status for transfer to accounting | ||
| 21 | WBRP - POSNR | Agency business: Document item | ||
| 22 | WBRPVB - POSNR | Agency business: Document item |