Table/Structure Field list used by SAP ABAP Function Module WLF_REGU_DOCUMENT_CREATE (Regulierungsbeleg erzeugen aus Vorgabedaten)
SAP ABAP Function Module
WLF_REGU_DOCUMENT_CREATE (Regulierungsbeleg erzeugen aus Vorgabedaten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMLFK - WFDAT | Agency business: Posting date | ||
| 2 | KOMLFK - LFART | Agency business: Billing document type | SOURCE REFERENCE(I_INVOICE_TYPE) LIKE KOMLFK-LFART OPTIONAL |
|
| 3 | KOMLFK - WRART | Agency business: Payment type | ||
| 4 | KOMLFK - WRART | Agency business: Payment type | SOURCE REFERENCE(I_PAYMENT_TYPE) TYPE KOMLFK-WRART OPTIONAL |
|
| 5 | KOMLFK - WFDAT | Agency business: Posting date | SOURCE REFERENCE(I_INVOICE_DATE) LIKE KOMLFK-WFDAT OPTIONAL |
|
| 6 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 7 | KOMLFK - WAERL | Currency of Agency Document | SOURCE REFERENCE(I_CURRENCY) TYPE KOMLFK-WAERL OPTIONAL |
|
| 8 | KOMLFK - WAERL | Currency of Agency Document | ||
| 9 | KOMLFK - UPDKZ | Update indicator | ||
| 10 | KOMLFK - LFGRU | Agency business: Reason for activity | ||
| 11 | KOMLFK - LFGRU | Agency business: Reason for activity | SOURCE REFERENCE(I_BILL_REASON) TYPE KOMLFK-LFGRU OPTIONAL |
|
| 12 | KOMLFK - LFART | Agency business: Billing document type | ||
| 13 | KOMLFKTXT - WBELN | Agency Business: Document Number | ||
| 14 | KOMLFP - POSNR | Agency business: Document item | ||
| 15 | KOMLFP - PRSDT | Date for pricing and exchange rate | SOURCE REFERENCE(I_PRICING_DATE) LIKE KOMLFP-PRSDT OPTIONAL |
|
| 16 | KOMLFP - PRSDT | Date for pricing and exchange rate | ||
| 17 | KOMLFPTXT - POSNR | Agency business: Document item | ||
| 18 | KOMLFPTXT - WBELN | Agency Business: Document Number | ||
| 19 | RWLF1 - WBELN | Agency Business: Document Number | ||
| 20 | RWLF1 - UPDKZ | Update indicator | ||
| 21 | RWLF2 - PRUEF | Check Run Only | ||
| 22 | RWLF2 - PRUEF | Check Run Only | SOURCE REFERENCE(I_PRUEF) LIKE RWLF2-PRUEF DEFAULT 'X' |
|
| 23 | RWLF2 - SPERREN | Block all Documents | ||
| 24 | RWLF2 - SPERREN | Block all Documents | SOURCE REFERENCE(I_ENQUEUE) LIKE RWLF2-SPERREN DEFAULT 'X' |
|
| 25 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 26 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 27 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 28 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 29 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 30 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 31 | SYST - MSGID | ABAP System Field: Message ID | ||
| 32 | T185F - FCODE | Function code | SOURCE REFERENCE(I_FCODE) LIKE T185F-FCODE OPTIONAL |
|
| 33 | T185F - FCODE | Function code | ||
| 34 | WBRK - LFART | Agency business: Billing document type | SOURCE REFERENCE(I_INVOICE_TYPE) LIKE KOMLFK-LFART OPTIONAL |
|
| 35 | WBRK - WRART | Agency business: Payment type | SOURCE REFERENCE(I_PAYMENT_TYPE) TYPE KOMLFK-WRART OPTIONAL |
|
| 36 | WBRK - WRART | Agency business: Payment type | ||
| 37 | WBRK - WFDAT | Agency business: Posting date | ||
| 38 | WBRK - WFDAT | Agency business: Posting date | SOURCE REFERENCE(I_INVOICE_DATE) LIKE KOMLFK-WFDAT OPTIONAL |
|
| 39 | WBRK - WBELN | Agency Business: Document Number | ||
| 40 | WBRK - WAERL | Currency of Agency Document | SOURCE REFERENCE(I_CURRENCY) TYPE KOMLFK-WAERL OPTIONAL |
|
| 41 | WBRK - LFGRU | Agency business: Reason for activity | ||
| 42 | WBRK - LFGRU | Agency business: Reason for activity | SOURCE REFERENCE(I_BILL_REASON) TYPE KOMLFK-LFGRU OPTIONAL |
|
| 43 | WBRK - LFART | Agency business: Billing document type | ||
| 44 | WBRK - WAERL | Currency of Agency Document | ||
| 45 | WBRKVB - WFDAT | Agency business: Posting date | SOURCE REFERENCE(I_INVOICE_DATE) LIKE KOMLFK-WFDAT OPTIONAL |
|
| 46 | WBRKVB - WRART | Agency business: Payment type | SOURCE REFERENCE(I_PAYMENT_TYPE) TYPE KOMLFK-WRART OPTIONAL |
|
| 47 | WBRKVB - WRART | Agency business: Payment type | ||
| 48 | WBRKVB - WFDAT | Agency business: Posting date | ||
| 49 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 50 | WBRKVB - WAERL | Currency of Agency Document | ||
| 51 | WBRKVB - WAERL | Currency of Agency Document | SOURCE REFERENCE(I_CURRENCY) TYPE KOMLFK-WAERL OPTIONAL |
|
| 52 | WBRKVB - UPDKZ | Update indicator | ||
| 53 | WBRKVB - LFGRU | Agency business: Reason for activity | SOURCE REFERENCE(I_BILL_REASON) TYPE KOMLFK-LFGRU OPTIONAL |
|
| 54 | WBRKVB - LFGRU | Agency business: Reason for activity | ||
| 55 | WBRKVB - LFART | Agency business: Billing document type | ||
| 56 | WBRKVB - LFART | Agency business: Billing document type | SOURCE REFERENCE(I_INVOICE_TYPE) LIKE KOMLFK-LFART OPTIONAL |
|
| 57 | WBRP - POSNR | Agency business: Document item | ||
| 58 | WBRP - PRSDT | Date for pricing and exchange rate | ||
| 59 | WBRP - PRSDT | Date for pricing and exchange rate | SOURCE REFERENCE(I_PRICING_DATE) LIKE KOMLFP-PRSDT OPTIONAL |
|
| 60 | WBRPVB - POSNR | Agency business: Document item | ||
| 61 | WBRPVB - PRSDT | Date for pricing and exchange rate | SOURCE REFERENCE(I_PRICING_DATE) LIKE KOMLFP-PRSDT OPTIONAL |
|
| 62 | WBRPVB - PRSDT | Date for pricing and exchange rate | ||
| 63 | WLF_COPY_REFERENCES - POSNR_NEW | Agency business: Document item | ||
| 64 | WLF_COPY_REFERENCES - POSNR_OLD | Agency business: Document item | ||
| 65 | WLF_COPY_REFERENCES - WBELN_NEW | Agency Business: Document Number | ||
| 66 | WLF_COPY_REFERENCES - WBELN_OLD | Agency Business: Document Number |