Table/Structure Field list used by SAP ABAP Function Module WLF_PAYMENT_LIST_CREATE (Agenturgeschäft: Buchungsliste erzeugen)
SAP ABAP Function Module
WLF_PAYMENT_LIST_CREATE (Agenturgeschäft: Buchungsliste erzeugen) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
KOMLFK - BLDAT | Document Date in Document | |
2 | ![]() |
KOMLFK - BLDAT | Document Date in Document | SOURCE REFERENCE(I_DOC_DATE) TYPE KOMLFK-BLDAT OPTIONAL |
3 | ![]() |
KOMLFK - WFDAT | Agency business: Posting date | |
4 | ![]() |
KOMLFK - WFDAT | Agency business: Posting date | SOURCE VALUE(I_INVOICE_DATE) LIKE KOMLFK-WFDAT OPTIONAL |
5 | ![]() |
KOMLFK - WDTYP | Agency Business: Document Category | |
6 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
7 | ![]() |
KOMLFK - VALDTD | Fixed Value Date (Customer) | |
8 | ![]() |
KOMLFK - UPDKZ | Update indicator | |
9 | ![]() |
KOMLFK - LFART | Agency business: Billing document type | SOURCE VALUE(I_INVOICE_TYPE) LIKE KOMLFK-LFART OPTIONAL |
10 | ![]() |
KOMLFK - LFART | Agency business: Billing document type | |
11 | ![]() |
KOMLFK - VALDTD | Fixed Value Date (Customer) | SOURCE REFERENCE(I_VALUE_DATE) TYPE KOMLFK-VALDTD OPTIONAL |
12 | ![]() |
RQM06 - SYNC_VERBU | Synchronous Update | SOURCE REFERENCE(I_SYNCH) TYPE RQM06-SYNC_VERBU DEFAULT SPACE |
13 | ![]() |
RQM06 - SYNC_VERBU | Synchronous Update | |
14 | ![]() |
RWLF1 - UPDKZ | Update indicator | |
15 | ![]() |
RWLF2 - SPERREN | Block all Documents | SOURCE VALUE(I_ENQUEUE) LIKE RWLF2-SPERREN DEFAULT 'X' |
16 | ![]() |
RWLF2 - SPERREN | Block all Documents | |
17 | ![]() |
RWLF2 - PRUEF | Check Run Only | SOURCE REFERENCE(I_PRUEF) TYPE RWLF2-PRUEF OPTIONAL |
18 | ![]() |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
19 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
20 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
21 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
22 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
23 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
24 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
25 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
26 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
27 | ![]() |
T185 - FCODE | Function code | |
28 | ![]() |
T185F - FCODE | Function code | |
29 | ![]() |
TQ07A - SYNC_VERBU | Synchronous Update | SOURCE REFERENCE(I_SYNCH) TYPE RQM06-SYNC_VERBU DEFAULT SPACE |
30 | ![]() |
TQ07A - SYNC_VERBU | Synchronous Update | |
31 | ![]() |
WBRK - WFDAT | Agency business: Posting date | |
32 | ![]() |
WBRK - WFDAT | Agency business: Posting date | SOURCE VALUE(I_INVOICE_DATE) LIKE KOMLFK-WFDAT OPTIONAL |
33 | ![]() |
WBRK - WDTYP | Agency Business: Document Category | |
34 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
35 | ![]() |
WBRK - VALDTD | Fixed Value Date (Customer) | SOURCE REFERENCE(I_VALUE_DATE) TYPE KOMLFK-VALDTD OPTIONAL |
36 | ![]() |
WBRK - LFART | Agency business: Billing document type | |
37 | ![]() |
WBRK - LFART | Agency business: Billing document type | SOURCE VALUE(I_INVOICE_TYPE) LIKE KOMLFK-LFART OPTIONAL |
38 | ![]() |
WBRK - BLDAT | Document Date in Document | |
39 | ![]() |
WBRK - BLDAT | Document Date in Document | SOURCE REFERENCE(I_DOC_DATE) TYPE KOMLFK-BLDAT OPTIONAL |
40 | ![]() |
WBRK - VALDTD | Fixed Value Date (Customer) | |
41 | ![]() |
WBRKVB - LFART | Agency business: Billing document type | |
42 | ![]() |
WBRKVB - WFDAT | Agency business: Posting date | |
43 | ![]() |
WBRKVB - WFDAT | Agency business: Posting date | SOURCE VALUE(I_INVOICE_DATE) LIKE KOMLFK-WFDAT OPTIONAL |
44 | ![]() |
WBRKVB - WDTYP | Agency Business: Document Category | |
45 | ![]() |
WBRKVB - WBELN | Agency Business: Document Number | |
46 | ![]() |
WBRKVB - VALDTD | Fixed Value Date (Customer) | SOURCE REFERENCE(I_VALUE_DATE) TYPE KOMLFK-VALDTD OPTIONAL |
47 | ![]() |
WBRKVB - VALDTD | Fixed Value Date (Customer) | |
48 | ![]() |
WBRKVB - UPDKZ | Update indicator | |
49 | ![]() |
WBRKVB - LFART | Agency business: Billing document type | SOURCE VALUE(I_INVOICE_TYPE) LIKE KOMLFK-LFART OPTIONAL |
50 | ![]() |
WBRKVB - BLDAT | Document Date in Document | SOURCE REFERENCE(I_DOC_DATE) TYPE KOMLFK-BLDAT OPTIONAL |
51 | ![]() |
WBRKVB - BLDAT | Document Date in Document | |
52 | ![]() |
WLF1_ERROR - MSGTY | Message Type |