Table/Structure Field list used by SAP ABAP Function Module WLF_REGU_LIST_COPY (AB: Regulierungsliste kopieren)
SAP ABAP Function Module 
WLF_REGU_LIST_COPY (AB: Regulierungsliste kopieren) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
KOMLFK - LFART | Agency business: Billing document type | |
| 2 | Table/Structure Field |
KOMLFK - LFGRU | Agency business: Reason for activity | |
| 3 | Table/Structure Field |
KOMLFK - LFGRU | Agency business: Reason for activity | SOURCE REFERENCE(I_BILL_REASON) TYPE KOMLFK-LFGRU OPTIONAL |
| 4 | Table/Structure Field |
KOMLFK - WAERL | Currency of Agency Document | |
| 5 | Table/Structure Field |
KOMLFK - WAERL | Currency of Agency Document | SOURCE REFERENCE(I_CURRENCY) TYPE KOMLFK-WAERL OPTIONAL |
| 6 | Table/Structure Field |
KOMLFK - WBELN | Agency Business: Document Number | SOURCE REFERENCE(I_DOCUMENTNUMBER) TYPE KOMLFK-WBELN |
| 7 | Table/Structure Field |
KOMLFK - WBELN | Agency Business: Document Number | |
| 8 | Table/Structure Field |
KOMLFK - WFDAT | Agency business: Posting date | SOURCE REFERENCE(I_INVOICE_DATE) TYPE KOMLFK-WFDAT OPTIONAL |
| 9 | Table/Structure Field |
KOMLFK - WFDAT | Agency business: Posting date | |
| 10 | Table/Structure Field |
KOMLFK - WRART | Agency business: Payment type | |
| 11 | Table/Structure Field |
KOMLFK - WRART | Agency business: Payment type | SOURCE REFERENCE(I_PAYMENT_TYPE) TYPE KOMLFK-WRART OPTIONAL |
| 12 | Table/Structure Field |
KOMLFK - LFART | Agency business: Billing document type | SOURCE REFERENCE(I_INVOICE_TYPE) TYPE KOMLFK-LFART OPTIONAL |
| 13 | Table/Structure Field |
KOMLFP - PRSDT | Date for pricing and exchange rate | SOURCE REFERENCE(I_PRICING_DATE) TYPE KOMLFP-PRSDT OPTIONAL |
| 14 | Table/Structure Field |
KOMLFP - PRSDT | Date for pricing and exchange rate | |
| 15 | Table/Structure Field |
RWLF2 - SPERREN | Block all Documents | SOURCE REFERENCE(I_ENQUEUE) TYPE RWLF2-SPERREN DEFAULT 'X' |
| 16 | Table/Structure Field |
RWLF2 - SPERREN | Block all Documents | |
| 17 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 18 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 19 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 20 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 21 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 22 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 23 | Table/Structure Field |
T180 - TCODE | Transaction Code | |
| 24 | Table/Structure Field |
WBRK - WRART | Agency business: Payment type | |
| 25 | Table/Structure Field |
WBRK - WRART | Agency business: Payment type | SOURCE REFERENCE(I_PAYMENT_TYPE) TYPE KOMLFK-WRART OPTIONAL |
| 26 | Table/Structure Field |
WBRK - LFGRU | Agency business: Reason for activity | SOURCE REFERENCE(I_BILL_REASON) TYPE KOMLFK-LFGRU OPTIONAL |
| 27 | Table/Structure Field |
WBRK - WFDAT | Agency business: Posting date | |
| 28 | Table/Structure Field |
WBRK - WFDAT | Agency business: Posting date | SOURCE REFERENCE(I_INVOICE_DATE) TYPE KOMLFK-WFDAT OPTIONAL |
| 29 | Table/Structure Field |
WBRK - WBELN | Agency Business: Document Number | SOURCE REFERENCE(I_DOCUMENTNUMBER) TYPE KOMLFK-WBELN |
| 30 | Table/Structure Field |
WBRK - WAERL | Currency of Agency Document | SOURCE REFERENCE(I_CURRENCY) TYPE KOMLFK-WAERL OPTIONAL |
| 31 | Table/Structure Field |
WBRK - WAERL | Currency of Agency Document | |
| 32 | Table/Structure Field |
WBRK - LFGRU | Agency business: Reason for activity | |
| 33 | Table/Structure Field |
WBRK - LFART | Agency business: Billing document type | SOURCE REFERENCE(I_INVOICE_TYPE) TYPE KOMLFK-LFART OPTIONAL |
| 34 | Table/Structure Field |
WBRK - LFART | Agency business: Billing document type | |
| 35 | Table/Structure Field |
WBRK - WBELN | Agency Business: Document Number | |
| 36 | Table/Structure Field |
WBRKVB - WAERL | Currency of Agency Document | SOURCE REFERENCE(I_CURRENCY) TYPE KOMLFK-WAERL OPTIONAL |
| 37 | Table/Structure Field |
WBRKVB - WRART | Agency business: Payment type | |
| 38 | Table/Structure Field |
WBRKVB - WRART | Agency business: Payment type | SOURCE REFERENCE(I_PAYMENT_TYPE) TYPE KOMLFK-WRART OPTIONAL |
| 39 | Table/Structure Field |
WBRKVB - WFDAT | Agency business: Posting date | |
| 40 | Table/Structure Field |
WBRKVB - WFDAT | Agency business: Posting date | SOURCE REFERENCE(I_INVOICE_DATE) TYPE KOMLFK-WFDAT OPTIONAL |
| 41 | Table/Structure Field |
WBRKVB - WBELN | Agency Business: Document Number | SOURCE REFERENCE(I_DOCUMENTNUMBER) TYPE KOMLFK-WBELN |
| 42 | Table/Structure Field |
WBRKVB - WBELN | Agency Business: Document Number | |
| 43 | Table/Structure Field |
WBRKVB - WAERL | Currency of Agency Document | |
| 44 | Table/Structure Field |
WBRKVB - LFGRU | Agency business: Reason for activity | |
| 45 | Table/Structure Field |
WBRKVB - LFGRU | Agency business: Reason for activity | SOURCE REFERENCE(I_BILL_REASON) TYPE KOMLFK-LFGRU OPTIONAL |
| 46 | Table/Structure Field |
WBRKVB - LFART | Agency business: Billing document type | SOURCE REFERENCE(I_INVOICE_TYPE) TYPE KOMLFK-LFART OPTIONAL |
| 47 | Table/Structure Field |
WBRKVB - LFART | Agency business: Billing document type | |
| 48 | Table/Structure Field |
WBRP - PRSDT | Date for pricing and exchange rate | |
| 49 | Table/Structure Field |
WBRP - PRSDT | Date for pricing and exchange rate | SOURCE REFERENCE(I_PRICING_DATE) TYPE KOMLFP-PRSDT OPTIONAL |
| 50 | Table/Structure Field |
WBRPVB - PRSDT | Date for pricing and exchange rate | |
| 51 | Table/Structure Field |
WBRPVB - PRSDT | Date for pricing and exchange rate | SOURCE REFERENCE(I_PRICING_DATE) TYPE KOMLFP-PRSDT OPTIONAL |
