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 |
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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 |