Table list used by SAP ABAP Function Module WLF_PRINT_INVOICE (Agenturgeschäft: Druck Einzelbeleg über SAPScript)
SAP ABAP Function Module
WLF_PRINT_INVOICE (Agenturgeschäft: Druck Einzelbeleg über SAPScript) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRS_PRINT | Formatted address (maximum 10 lines) | ||
| 2 | ARC_PARAMS | Structure of Transfer from Archiving Parameters | SOURCE VALUE(I_ARC_PARAMS) LIKE ARC_PARAMS |
|
| 3 | ARC_PARAMS | Structure of Transfer from Archiving Parameters | ||
| 4 | BOOLE | Boolean variable | ||
| 5 | BOOLE | Boolean variable | SOURCE VALUE(I_XSCREEN) LIKE BOOLE-BOOLE |
|
| 6 | ITCPP | SAPscript output parameters | SOURCE REFERENCE(E_ITCPP) TYPE ITCPP |
|
| 7 | ITCPP | SAPscript output parameters | ||
| 8 | KNA1 | General Data in Customer Master | ||
| 9 | KNA1 | General Data in Customer Master | SOURCE VALUE(I_KNA1) LIKE KNA1 OPTIONAL |
|
| 10 | KOMK | Communication Header for Pricing | ||
| 11 | KOMK | Communication Header for Pricing | SOURCE T_KOMK STRUCTURE KOMK |
|
| 12 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | ||
| 13 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE VALUE(I_KOMLFK) LIKE KOMLFK |
|
| 14 | KOMLFP | Vendor billing document: billing document items | SOURCE T_KOMLFP STRUCTURE KOMLFP |
|
| 15 | KOMP | Communication Item for Pricing | SOURCE T_KOMP STRUCTURE KOMP |
|
| 16 | KOMV | Pricing Communications-Condition Record | ||
| 17 | KOMV | Pricing Communications-Condition Record | SOURCE T_KOMV STRUCTURE KOMV |
|
| 18 | KOMVD | Price Determination Communication-Cond.Record for Printing | ||
| 19 | LFA1 | Vendor Master (General Section) | ||
| 20 | LFA1 | Vendor Master (General Section) | SOURCE VALUE(I_LFA1) LIKE LFA1 OPTIONAL |
|
| 21 | NAST | Message Status | SOURCE REFERENCE(I_NAST) LIKE NAST |
|
| 22 | NAST | Message Status | ||
| 23 | T001 | Company Codes | SOURCE VALUE(I_T001) LIKE T001 OPTIONAL |
|
| 24 | T001 | Company Codes | ||
| 25 | T024E | Purchasing Organizations | ||
| 26 | T024E | Purchasing Organizations | SOURCE VALUE(I_T024E) LIKE T024E OPTIONAL |
|
| 27 | TMZR | Agency Business: Payment Types | SOURCE VALUE(I_TMZR) LIKE TMZR OPTIONAL |
|
| 28 | TMZR | Agency Business: Payment Types | ||
| 29 | TNAPR | Processing programs for output | SOURCE VALUE(I_FONAM) LIKE TNAPR-FONAM |
|
| 30 | TOA_DARA | SAP ArchiveLink structure of a DARA line | SOURCE VALUE(I_TOA_DARA) LIKE TOA_DARA |
|
| 31 | TOA_DARA | SAP ArchiveLink structure of a DARA line | ||
| 32 | TTEXT80 | Agency Business: General Texts, Length 80 | ||
| 33 | TVKO | Organizational Unit: Sales Organizations | ||
| 34 | TVKO | Organizational Unit: Sales Organizations | SOURCE VALUE(I_TVKO) LIKE TVKO OPTIONAL |
|
| 35 | WBRK_D | Agency Business: Header Data for Creating Forms | ||
| 36 | WBRP_D | Agency Business: Item Data for Creating Forms | ||
| 37 | WBRT_D | Agency Business: Tax Data for Creating Forms | ||
| 38 | WLF1_ERROR | Vendor Billing Document: Error Message Structure | SOURCE T_ERROR_MESSAGES STRUCTURE WLF1_ERROR OPTIONAL |