Table/Structure Field list used by SAP ABAP Function Module WLF_LIST_DOCUMENT_CREATE (Erzeugen von Vergütungslisten gemäß Selektionsdaten)
SAP ABAP Function Module
WLF_LIST_DOCUMENT_CREATE (Erzeugen von Vergütungslisten gemäß Selektionsdaten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMLFK - LFART_RL | Remuneration List Type, Vendor Billing Document | ||
| 2 | KOMLFK - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | ||
| 3 | KOMLFK - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | SOURCE REFERENCE(I_INVOICE_DATE) TYPE KOMLFK-WFDAT_RL OPTIONAL |
|
| 4 | KOMLFK - LFART_RL | Remuneration List Type, Vendor Billing Document | SOURCE REFERENCE(I_INVOICE_TYPE) TYPE KOMLFK-LFART_RL OPTIONAL |
|
| 5 | RQM06 - SYNC_VERBU | Synchronous Update | SOURCE REFERENCE(I_SYNCH) TYPE RQM06-SYNC_VERBU DEFAULT SPACE |
|
| 6 | RQM06 - SYNC_VERBU | Synchronous Update | ||
| 7 | RWLF2 - BUCHEN | Indicates whether data is to be posted | SOURCE VALUE(I_WITH_POSTING) LIKE RWLF2-BUCHEN DEFAULT 'X' |
|
| 8 | RWLF2 - BUCHEN | Indicates whether data is to be posted | ||
| 9 | RWLF2 - PRUEF | Check Run Only | SOURCE REFERENCE(I_PRUEF) TYPE RWLF2-PRUEF OPTIONAL |
|
| 10 | RWLF2 - SPERREN | Block all Documents | SOURCE VALUE(I_ENQUEUE) LIKE RWLF2-SPERREN DEFAULT 'X' |
|
| 11 | RWLF2 - SPERREN | Block all Documents | ||
| 12 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 13 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 14 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 15 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 16 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 17 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 18 | SYST - MSGID | ABAP System Field: Message ID | ||
| 19 | TQ07A - SYNC_VERBU | Synchronous Update | ||
| 20 | TQ07A - SYNC_VERBU | Synchronous Update | SOURCE REFERENCE(I_SYNCH) TYPE RQM06-SYNC_VERBU DEFAULT SPACE |
|
| 21 | WBRK - LFART_RL | Remuneration List Type, Vendor Billing Document | SOURCE REFERENCE(I_INVOICE_TYPE) TYPE KOMLFK-LFART_RL OPTIONAL |
|
| 22 | WBRK - LFART_RL | Remuneration List Type, Vendor Billing Document | ||
| 23 | WBRK - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | SOURCE REFERENCE(I_INVOICE_DATE) TYPE KOMLFK-WFDAT_RL OPTIONAL |
|
| 24 | WBRK - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | ||
| 25 | WBRKVB - LFART_RL | Remuneration List Type, Vendor Billing Document | ||
| 26 | WBRKVB - LFART_RL | Remuneration List Type, Vendor Billing Document | SOURCE REFERENCE(I_INVOICE_TYPE) TYPE KOMLFK-LFART_RL OPTIONAL |
|
| 27 | WBRKVB - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | ||
| 28 | WBRKVB - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | SOURCE REFERENCE(I_INVOICE_DATE) TYPE KOMLFK-WFDAT_RL OPTIONAL |