Table/Structure Field list used by SAP ABAP Function Module WLF_REGU_LIST_CANCEL_AND_COPY (AB: Regulierungsliste stornieren und kopieren)
SAP ABAP Function Module
WLF_REGU_LIST_CANCEL_AND_COPY (AB: Regulierungsliste stornieren und kopieren) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMLFK - WRART | Agency business: Payment type | SOURCE REFERENCE(I_PAYMENT_TYPE) TYPE KOMLFK-WRART OPTIONAL |
|
| 2 | KOMLFK - LFART | Agency business: Billing document type | SOURCE REFERENCE(I_INVOICE_TYPE) TYPE KOMLFK-LFART OPTIONAL |
|
| 3 | KOMLFK - WRART | Agency business: Payment type | ||
| 4 | KOMLFK - WFDAT | Agency business: Posting date | ||
| 5 | KOMLFK - WFDAT | Agency business: Posting date | SOURCE REFERENCE(I_INVOICE_DATE_CANCEL) TYPE KOMLFK-WFDAT OPTIONAL |
|
| 6 | KOMLFK - WFDAT | Agency business: Posting date | SOURCE REFERENCE(I_INVOICE_DATE) TYPE KOMLFK-WFDAT OPTIONAL |
|
| 7 | KOMLFK - WBELN | Agency Business: Document Number | SOURCE REFERENCE(I_DOCUMENTNUMBER) TYPE KOMLFK-WBELN |
|
| 8 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 9 | KOMLFK - WAERL | Currency of Agency Document | SOURCE REFERENCE(I_CURRENCY) TYPE KOMLFK-WAERL OPTIONAL |
|
| 10 | KOMLFK - WAERL | Currency of Agency Document | ||
| 11 | KOMLFK - LFGRU | Agency business: Reason for activity | SOURCE REFERENCE(I_BILL_REASON) TYPE KOMLFK-LFGRU OPTIONAL |
|
| 12 | KOMLFK - LFGRU | Agency business: Reason for activity | ||
| 13 | KOMLFK - LFART | Agency business: Billing document type | ||
| 14 | KOMLFP - PRSDT | Date for pricing and exchange rate | SOURCE REFERENCE(I_PRICING_DATE) TYPE KOMLFP-PRSDT OPTIONAL |
|
| 15 | KOMLFP - PRSDT | Date for pricing and exchange rate | ||
| 16 | RWLF2 - PRUEF | Check Run Only | ||
| 17 | RWLF2 - PRUEF | Check Run Only | SOURCE REFERENCE(I_TESTRUN) TYPE RWLF2-PRUEF DEFAULT SPACE |
|
| 18 | WBRK - WBELN | Agency Business: Document Number | SOURCE REFERENCE(I_DOCUMENTNUMBER) TYPE KOMLFK-WBELN |
|
| 19 | WBRK - WRART | Agency business: Payment type | ||
| 20 | WBRK - WRART | Agency business: Payment type | SOURCE REFERENCE(I_PAYMENT_TYPE) TYPE KOMLFK-WRART OPTIONAL |
|
| 21 | WBRK - WFDAT | Agency business: Posting date | ||
| 22 | WBRK - WFDAT | Agency business: Posting date | SOURCE REFERENCE(I_INVOICE_DATE) TYPE KOMLFK-WFDAT OPTIONAL |
|
| 23 | WBRK - WFDAT | Agency business: Posting date | SOURCE REFERENCE(I_INVOICE_DATE_CANCEL) TYPE KOMLFK-WFDAT OPTIONAL |
|
| 24 | WBRK - WAERL | Currency of Agency Document | ||
| 25 | WBRK - WAERL | Currency of Agency Document | SOURCE REFERENCE(I_CURRENCY) TYPE KOMLFK-WAERL OPTIONAL |
|
| 26 | WBRK - LFGRU | Agency business: Reason for activity | SOURCE REFERENCE(I_BILL_REASON) TYPE KOMLFK-LFGRU OPTIONAL |
|
| 27 | WBRK - LFGRU | Agency business: Reason for activity | ||
| 28 | WBRK - LFART | Agency business: Billing document type | SOURCE REFERENCE(I_INVOICE_TYPE) TYPE KOMLFK-LFART OPTIONAL |
|
| 29 | WBRK - LFART | Agency business: Billing document type | ||
| 30 | WBRK - WBELN | Agency Business: Document Number | ||
| 31 | WBRKVB - WAERL | Currency of Agency Document | SOURCE REFERENCE(I_CURRENCY) TYPE KOMLFK-WAERL OPTIONAL |
|
| 32 | WBRKVB - WRART | Agency business: Payment type | SOURCE REFERENCE(I_PAYMENT_TYPE) TYPE KOMLFK-WRART OPTIONAL |
|
| 33 | WBRKVB - WRART | Agency business: Payment type | ||
| 34 | WBRKVB - WFDAT | Agency business: Posting date | ||
| 35 | WBRKVB - WFDAT | Agency business: Posting date | SOURCE REFERENCE(I_INVOICE_DATE_CANCEL) TYPE KOMLFK-WFDAT OPTIONAL |
|
| 36 | WBRKVB - WFDAT | Agency business: Posting date | SOURCE REFERENCE(I_INVOICE_DATE) TYPE KOMLFK-WFDAT OPTIONAL |
|
| 37 | WBRKVB - WBELN | Agency Business: Document Number | SOURCE REFERENCE(I_DOCUMENTNUMBER) TYPE KOMLFK-WBELN |
|
| 38 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 39 | WBRKVB - WAERL | Currency of Agency Document | ||
| 40 | WBRKVB - LFGRU | Agency business: Reason for activity | SOURCE REFERENCE(I_BILL_REASON) TYPE KOMLFK-LFGRU OPTIONAL |
|
| 41 | WBRKVB - LFGRU | Agency business: Reason for activity | ||
| 42 | WBRKVB - LFART | Agency business: Billing document type | ||
| 43 | WBRKVB - LFART | Agency business: Billing document type | SOURCE REFERENCE(I_INVOICE_TYPE) TYPE KOMLFK-LFART OPTIONAL |
|
| 44 | WBRP - PRSDT | Date for pricing and exchange rate | SOURCE REFERENCE(I_PRICING_DATE) TYPE KOMLFP-PRSDT OPTIONAL |
|
| 45 | WBRP - PRSDT | Date for pricing and exchange rate | ||
| 46 | WBRPVB - PRSDT | Date for pricing and exchange rate | SOURCE REFERENCE(I_PRICING_DATE) TYPE KOMLFP-PRSDT OPTIONAL |
|
| 47 | WBRPVB - PRSDT | Date for pricing and exchange rate | ||
| 48 | WLF1_ERROR - MSGTY | Message Type |