Table list used by SAP ABAP Function Module WLF_REGU_ITEM_CREATE (Agenturgeschäft: Positionsdaten anlegen aus Vorlagedaten Regulierungsbeleg)
SAP ABAP Function Module
WLF_REGU_ITEM_CREATE (Agenturgeschäft: Positionsdaten anlegen aus Vorlagedaten Regulierungsbeleg) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
EINE | Purchasing Info Record: Purchasing Organization Data | |
2 | ![]() |
KOMK | Communication Header for Pricing | SOURCE T_KOMK STRUCTURE KOMK OPTIONAL |
3 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE T_YKOMLFK STRUCTURE KOMLFK OPTIONAL |
4 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
5 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE T_KOMLFK STRUCTURE KOMLFK |
6 | ![]() |
KOMLFKIND | Vendor billing document: index header data | |
7 | ![]() |
KOMLFKOE | Vendor billing document: external document conditions | |
8 | ![]() |
KOMLFKOE | Vendor billing document: external document conditions | SOURCE T_KOMLFKOEV STRUCTURE KOMLFKOE OPTIONAL |
9 | ![]() |
KOMLFKOE | Vendor billing document: external document conditions | SOURCE T_KOMLFKOEC STRUCTURE KOMLFKOE OPTIONAL |
10 | ![]() |
KOMLFP | Vendor billing document: billing document items | SOURCE T_KOMLFP STRUCTURE KOMLFP |
11 | ![]() |
KOMLFP | Vendor billing document: billing document items | |
12 | ![]() |
KOMLFP | Vendor billing document: billing document items | SOURCE T_YKOMLFP STRUCTURE KOMLFP OPTIONAL |
13 | ![]() |
KOMLFPIND | Vendor billing document: index item table | SOURCE T_IKOMLFP STRUCTURE KOMLFPIND OPTIONAL |
14 | ![]() |
KOMLFPIND | Vendor billing document: index item table | |
15 | ![]() |
KOMLFPTX | Agency Business: Item Texts, Create Case | SOURCE T_KOMLFPTX STRUCTURE KOMLFPTX OPTIONAL |
16 | ![]() |
KOMLFPTXT | Communication Structure: Change Texts using BAPI | SOURCE T_KOMLFPTXT STRUCTURE KOMLFPTXT OPTIONAL |
17 | ![]() |
KOMP | Communication Item for Pricing | SOURCE T_KOMP STRUCTURE KOMP OPTIONAL |
18 | ![]() |
KOMV | Pricing Communications-Condition Record | SOURCE T_KOMV STRUCTURE KOMV |
19 | ![]() |
KOMZRKE | Payment Document: External Data Transfer Header Data | |
20 | ![]() |
KOMZRKE | Payment Document: External Data Transfer Header Data | SOURCE REFERENCE(I_KOMZRKE) LIKE KOMZRKE |
21 | ![]() |
KOMZRPE | Payment Document: Transfer External Item Data | |
22 | ![]() |
KOMZRPE | Payment Document: Transfer External Item Data | SOURCE REFERENCE(I_KOMZRPE) LIKE KOMZRPE |
23 | ![]() |
KOMZRPE | Payment Document: Transfer External Item Data | SOURCE REFERENCE(E_KOMZRPE) LIKE KOMZRPE |
24 | ![]() |
RWLF1 | Agency Business: Structure for Doc. Processing Header/Item | |
25 | ![]() |
T180 | Screen Sequence Control: Transaction Default Values | |
26 | ![]() |
TMCPF | Vendor billing document: copy control | |
27 | ![]() |
TMFK | Agency Business: Billing Document Types | |
28 | ![]() |
TMFKT | Agency Business: Document Type Texts | |
29 | ![]() |
TMZR | Agency Business: Payment Types | |
30 | ![]() |
WBRP | Agency business: Item | |
31 | ![]() |
WLF1_ERROR | Vendor Billing Document: Error Message Structure | SOURCE T_ERROR_MESSAGES STRUCTURE WLF1_ERROR OPTIONAL |