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 |
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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 |