Table list used by SAP ABAP Function Module WLF_PAYMENT_INVOICE_CREATE (Agenturgeschäft: Kundenabrechnungen erzeugen)
SAP ABAP Function Module
WLF_PAYMENT_INVOICE_CREATE (Agenturgeschäft: Kundenabrechnungen erzeugen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMK | Communication Header for Pricing | SOURCE T_KOMK STRUCTURE KOMK OPTIONAL |
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| 2 | KOMLFAC | Vendor billing document: account determination comm. struc. | SOURCE T_KOMLFAC STRUCTURE KOMLFAC OPTIONAL |
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| 3 | KOMLFCM | Communication structure, agency processing - cash management | SOURCE T_KOMLFCM STRUCTURE KOMLFCM OPTIONAL |
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| 4 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | ||
| 5 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE T_KOMLFK STRUCTURE KOMLFK OPTIONAL |
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| 6 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE REFERENCE(I_DOC_DATE) TYPE KOMLFK-BLDAT OPTIONAL |
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| 7 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE REFERENCE(I_INVOICE_TYPE) LIKE KOMLFK-LFART OPTIONAL |
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| 8 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE REFERENCE(I_INVOICE_DATE) LIKE KOMLFK-WFDAT OPTIONAL |
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| 9 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE T_YKOMLFK STRUCTURE KOMLFK OPTIONAL |
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| 10 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE REFERENCE(I_VALUE_DATE) TYPE KOMLFK-VALDTD OPTIONAL |
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| 11 | KOMLFK_IND | Vendor billing documents: header index | SOURCE T_IKOMLFK STRUCTURE KOMLFK_IND OPTIONAL |
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| 12 | KOMLFP | Vendor billing document: billing document items | SOURCE T_KOMLFP STRUCTURE KOMLFP OPTIONAL |
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| 13 | KOMLFP | Vendor billing document: billing document items | SOURCE T_YKOMLFP STRUCTURE KOMLFP OPTIONAL |
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| 14 | KOMP | Communication Item for Pricing | SOURCE T_KOMP STRUCTURE KOMP OPTIONAL |
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| 15 | KOMV | Pricing Communications-Condition Record | SOURCE T_KOMV_SOURCE STRUCTURE KOMV OPTIONAL |
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| 16 | KOMV | Pricing Communications-Condition Record | SOURCE T_KOMV STRUCTURE KOMV OPTIONAL |
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| 17 | RQM06 | Follow-up Action | SOURCE REFERENCE(I_SYNCH) TYPE RQM06-SYNC_VERBU DEFAULT SPACE |
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| 18 | RWLF1 | Agency Business: Structure for Doc. Processing Header/Item | SOURCE REFERENCE(E_RWLF1) LIKE RWLF1 |
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| 19 | RWLF1 | Agency Business: Structure for Doc. Processing Header/Item | ||
| 20 | RWLF1 | Agency Business: Structure for Doc. Processing Header/Item | SOURCE T_WLF1 STRUCTURE RWLF1 |
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| 21 | RWLF2 | Ref. structure, accounting release, create invoice list | SOURCE REFERENCE(I_PRUEF) LIKE RWLF2-PRUEF OPTIONAL |
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| 22 | RWLF2 | Ref. structure, accounting release, create invoice list | SOURCE REFERENCE(I_ENQUEUE) LIKE RWLF2-SPERREN DEFAULT 'X' |
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| 23 | T180 | Screen Sequence Control: Transaction Default Values | SOURCE VALUE(I_T180) LIKE T180 OPTIONAL |
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| 24 | T180 | Screen Sequence Control: Transaction Default Values | ||
| 25 | TMFK | Agency Business: Billing Document Types | ||
| 26 | WLF1_ERROR | Vendor Billing Document: Error Message Structure | ||
| 27 | WLF1_ERROR | Vendor Billing Document: Error Message Structure | SOURCE T_ERROR_MESSAGES STRUCTURE WLF1_ERROR OPTIONAL |