Table 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 | Table | KOMK | Communication Header for Pricing | SOURCE T_KOMK STRUCTURE KOMK OPTIONAL |
2 | Table | KOMLFAC | Vendor billing document: account determination comm. struc. | |
3 | Table | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE T_YKOMLFK STRUCTURE KOMLFK OPTIONAL |
4 | Table | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE T_KOMLFK STRUCTURE KOMLFK OPTIONAL |
5 | Table | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE REFERENCE(I_INVOICE_TYPE) LIKE KOMLFK-LFART OPTIONAL |
6 | Table | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE REFERENCE(I_BILL_REASON) TYPE KOMLFK-LFGRU OPTIONAL |
7 | Table | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE REFERENCE(I_INVOICE_DATE) LIKE KOMLFK-WFDAT OPTIONAL |
8 | Table | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
9 | Table | KOMLFL | Vendor Billing Doc.: Communication Structure, Remuner.List | SOURCE T_YKOMLFL STRUCTURE KOMLFL OPTIONAL |
10 | Table | KOMLFL | Vendor Billing Doc.: Communication Structure, Remuner.List | SOURCE T_KOMLFL STRUCTURE KOMLFL OPTIONAL |
11 | Table | KOMLFP | Vendor billing document: billing document items | |
12 | Table | KOMLFP | Vendor billing document: billing document items | SOURCE T_KOMLFP STRUCTURE KOMLFP OPTIONAL |
13 | Table | KOMLFP | Vendor billing document: billing document items | SOURCE T_YKOMLFP STRUCTURE KOMLFP OPTIONAL |
14 | Table | KOMV | Pricing Communications-Condition Record | SOURCE T_KOMV STRUCTURE KOMV OPTIONAL |
15 | Table | RWLF1 | Agency Business: Structure for Doc. Processing Header/Item | |
16 | Table | RWLF1 | Agency Business: Structure for Doc. Processing Header/Item | SOURCE T_WLF1 STRUCTURE RWLF1 |
17 | Table | RWLF2 | Ref. structure, accounting release, create invoice list | SOURCE REFERENCE(I_ENQUEUE) LIKE RWLF2-SPERREN DEFAULT 'X' |
18 | Table | RWLF2 | Ref. structure, accounting release, create invoice list | SOURCE REFERENCE(I_PRUEF) TYPE RWLF2-PRUEF OPTIONAL |
19 | Table | T180 | Screen Sequence Control: Transaction Default Values | SOURCE VALUE(I_T180) LIKE T180 |
20 | Table | T180 | Screen Sequence Control: Transaction Default Values | |
21 | Table | TMFK | Agency Business: Billing Document Types | |
22 | Table | TMZR | Agency Business: Payment Types | |
23 | Table | WLF1_ERROR | Vendor Billing Document: Error Message Structure | SOURCE T_ERROR_MESSAGES STRUCTURE WLF1_ERROR OPTIONAL |
24 | Table | WLF_AC_PRO | Log data, account determination, vendor billing document | |
25 | Table | WLF_KOMWBPA | Communication Structure WBPA | SOURCE T_KOMWBPA STRUCTURE WLF_KOMWBPA OPTIONAL |