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