Table/Structure Field list used by SAP ABAP Function Module WLF_PAYMENT_LIST_DOCU_CREATE (AB: Buchungsliste anlegen aus Vorgabedaten)
SAP ABAP Function Module
WLF_PAYMENT_LIST_DOCU_CREATE (AB: Buchungsliste anlegen aus Vorgabedaten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 - WDTYP | Agency Business: Document Category | ||
| 7 | KOMLFK - WFDAT | Agency business: Posting date | SOURCE REFERENCE(I_INVOICE_DATE) LIKE KOMLFK-WFDAT OPTIONAL |
|
| 8 | KOMLFK - WFDAT | Agency business: Posting date | ||
| 9 | KOMLFK - LFART | Agency business: Billing document type | SOURCE REFERENCE(I_INVOICE_TYPE) LIKE KOMLFK-LFART OPTIONAL |
|
| 10 | KOMLFP - POSNR | Agency business: Document item | ||
| 11 | RWLF1 - UPDKZ | Update indicator | ||
| 12 | RWLF1 - WBELN | Agency Business: Document Number | ||
| 13 | RWLF2 - PRUEF | Check Run Only | SOURCE REFERENCE(I_PRUEF) TYPE RWLF2-PRUEF OPTIONAL |
|
| 14 | RWLF2 - PRUEF | Check Run Only | ||
| 15 | RWLF2 - SPERREN | Block all Documents | SOURCE REFERENCE(I_ENQUEUE) LIKE RWLF2-SPERREN DEFAULT 'X' |
|
| 16 | RWLF2 - SPERREN | Block all Documents | ||
| 17 | WBRK - WFDAT | Agency business: Posting date | SOURCE REFERENCE(I_INVOICE_DATE) LIKE KOMLFK-WFDAT OPTIONAL |
|
| 18 | WBRK - LFART | Agency business: Billing document type | SOURCE REFERENCE(I_INVOICE_TYPE) LIKE KOMLFK-LFART OPTIONAL |
|
| 19 | WBRK - WFDAT | Agency business: Posting date | ||
| 20 | WBRK - WDTYP | Agency Business: Document Category | ||
| 21 | WBRK - WBELN | Agency Business: Document Number | ||
| 22 | WBRK - LFGRU | Agency business: Reason for activity | SOURCE REFERENCE(I_BILL_REASON) TYPE KOMLFK-LFGRU OPTIONAL |
|
| 23 | WBRK - LFGRU | Agency business: Reason for activity | ||
| 24 | WBRK - LFART | Agency business: Billing document type | ||
| 25 | WBRKVB - LFART | Agency business: Billing document type | ||
| 26 | WBRKVB - LFART | Agency business: Billing document type | SOURCE REFERENCE(I_INVOICE_TYPE) LIKE KOMLFK-LFART OPTIONAL |
|
| 27 | WBRKVB - LFGRU | Agency business: Reason for activity | SOURCE REFERENCE(I_BILL_REASON) TYPE KOMLFK-LFGRU OPTIONAL |
|
| 28 | WBRKVB - LFGRU | Agency business: Reason for activity | ||
| 29 | WBRKVB - UPDKZ | Update indicator | ||
| 30 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 31 | WBRKVB - WDTYP | Agency Business: Document Category | ||
| 32 | WBRKVB - WFDAT | Agency business: Posting date | ||
| 33 | WBRKVB - WFDAT | Agency business: Posting date | SOURCE REFERENCE(I_INVOICE_DATE) LIKE KOMLFK-WFDAT OPTIONAL |
|
| 34 | WBRP - POSNR | Agency business: Document item | ||
| 35 | WBRPVB - POSNR | Agency business: Document item |