Table/Structure Field list used by SAP ABAP Function Module WLF_INVOICLIST_DOCUMENT_CREATE (AB: Vergütungsliste anlegen aus Vorgabedaten)
SAP ABAP Function Module
WLF_INVOICLIST_DOCUMENT_CREATE (AB: Vergütungsliste anlegen aus Vorgabedaten) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KOMLFK - LFART | Agency business: Billing document type | |
2 | ![]() |
KOMLFK - LFGRU | Agency business: Reason for activity | |
3 | ![]() |
KOMLFK - LFGRU | Agency business: Reason for activity | SOURCE REFERENCE(I_BILL_REASON) TYPE KOMLFK-LFGRU OPTIONAL |
4 | ![]() |
KOMLFK - UPDKZ | Update indicator | |
5 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
6 | ![]() |
KOMLFK - WFDAT | Agency business: Posting date | |
7 | ![]() |
KOMLFK - WFDAT | Agency business: Posting date | SOURCE REFERENCE(I_INVOICE_DATE) LIKE KOMLFK-WFDAT OPTIONAL |
8 | ![]() |
KOMLFK - LFART | Agency business: Billing document type | SOURCE REFERENCE(I_INVOICE_TYPE) LIKE KOMLFK-LFART OPTIONAL |
9 | ![]() |
KOMLFP - POSNR | Agency business: Document item | |
10 | ![]() |
RWLF1 - UPDKZ | Update indicator | |
11 | ![]() |
RWLF1 - WBELN | Agency Business: Document Number | |
12 | ![]() |
RWLF2 - PRUEF | Check Run Only | SOURCE REFERENCE(I_PRUEF) LIKE RWLF2-PRUEF DEFAULT 'X' |
13 | ![]() |
RWLF2 - PRUEF | Check Run Only | |
14 | ![]() |
RWLF2 - SPERREN | Block all Documents | |
15 | ![]() |
RWLF2 - SPERREN | Block all Documents | SOURCE REFERENCE(I_ENQUEUE) LIKE RWLF2-SPERREN DEFAULT 'X' |
16 | ![]() |
WBRK - WFDAT | Agency business: Posting date | |
17 | ![]() |
WBRK - LFART | Agency business: Billing document type | |
18 | ![]() |
WBRK - WFDAT | Agency business: Posting date | SOURCE REFERENCE(I_INVOICE_DATE) LIKE KOMLFK-WFDAT OPTIONAL |
19 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
20 | ![]() |
WBRK - LFGRU | Agency business: Reason for activity | SOURCE REFERENCE(I_BILL_REASON) TYPE KOMLFK-LFGRU OPTIONAL |
21 | ![]() |
WBRK - LFGRU | Agency business: Reason for activity | |
22 | ![]() |
WBRK - LFART | Agency business: Billing document type | SOURCE REFERENCE(I_INVOICE_TYPE) LIKE KOMLFK-LFART OPTIONAL |
23 | ![]() |
WBRKVB - LFART | Agency business: Billing document type | |
24 | ![]() |
WBRKVB - LFART | Agency business: Billing document type | SOURCE REFERENCE(I_INVOICE_TYPE) LIKE KOMLFK-LFART OPTIONAL |
25 | ![]() |
WBRKVB - LFGRU | Agency business: Reason for activity | SOURCE REFERENCE(I_BILL_REASON) TYPE KOMLFK-LFGRU OPTIONAL |
26 | ![]() |
WBRKVB - LFGRU | Agency business: Reason for activity | |
27 | ![]() |
WBRKVB - UPDKZ | Update indicator | |
28 | ![]() |
WBRKVB - WBELN | Agency Business: Document Number | |
29 | ![]() |
WBRKVB - WFDAT | Agency business: Posting date | |
30 | ![]() |
WBRKVB - WFDAT | Agency business: Posting date | SOURCE REFERENCE(I_INVOICE_DATE) LIKE KOMLFK-WFDAT OPTIONAL |
31 | ![]() |
WBRP - POSNR | Agency business: Document item | |
32 | ![]() |
WBRPVB - POSNR | Agency business: Document item |