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 |
---|---|---|---|---|
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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 |