Table/Structure Field list used by SAP ABAP Function Module WLF_REGU_LIST_COPY_AND_ADD (AB: Regulierungsliste kopieren und erweitern)
SAP ABAP Function Module
WLF_REGU_LIST_COPY_AND_ADD (AB: Regulierungsliste kopieren und erweitern) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
KOMLFK - LFART | Agency business: Billing document type | |
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 - WRART | Agency business: Payment type | SOURCE REFERENCE(I_PAYMENT_TYPE) TYPE KOMLFK-WRART OPTIONAL |
5 | ![]() |
KOMLFK - WFDAT | Agency business: Posting date | |
6 | ![]() |
KOMLFK - WFDAT | Agency business: Posting date | SOURCE REFERENCE(I_INVOICE_DATE) TYPE KOMLFK-WFDAT OPTIONAL |
7 | ![]() |
KOMLFK - WAERL | Currency of Agency Document | |
8 | ![]() |
KOMLFK - WAERL | Currency of Agency Document | SOURCE REFERENCE(I_CURRENCY) TYPE KOMLFK-WAERL OPTIONAL |
9 | ![]() |
KOMLFK - LFGRU | Agency business: Reason for activity | SOURCE REFERENCE(I_BILL_REASON) TYPE KOMLFK-LFGRU OPTIONAL |
10 | ![]() |
KOMLFK - LFGRU | Agency business: Reason for activity | |
11 | ![]() |
KOMLFP - PRSDT | Date for pricing and exchange rate | SOURCE REFERENCE(I_PRICING_DATE) TYPE KOMLFP-PRSDT OPTIONAL |
12 | ![]() |
KOMLFP - PRSDT | Date for pricing and exchange rate | |
13 | ![]() |
KOMZRLE - WBELN | Agency Business: Document Number | |
14 | ![]() |
RWLF2 - BUCHEN | Indicates whether data is to be posted | SOURCE REFERENCE(I_WITH_POSTING) TYPE RWLF2-BUCHEN DEFAULT SPACE |
15 | ![]() |
RWLF2 - BUCHEN | Indicates whether data is to be posted | |
16 | ![]() |
WBRK - WRART | Agency business: Payment type | |
17 | ![]() |
WBRK - WRART | Agency business: Payment type | SOURCE REFERENCE(I_PAYMENT_TYPE) TYPE KOMLFK-WRART OPTIONAL |
18 | ![]() |
WBRK - WFDAT | Agency business: Posting date | |
19 | ![]() |
WBRK - WFDAT | Agency business: Posting date | SOURCE REFERENCE(I_INVOICE_DATE) TYPE KOMLFK-WFDAT OPTIONAL |
20 | ![]() |
WBRK - WAERL | Currency of Agency Document | SOURCE REFERENCE(I_CURRENCY) TYPE KOMLFK-WAERL OPTIONAL |
21 | ![]() |
WBRK - LFGRU | Agency business: Reason for activity | SOURCE REFERENCE(I_BILL_REASON) TYPE KOMLFK-LFGRU OPTIONAL |
22 | ![]() |
WBRK - LFGRU | Agency business: Reason for activity | |
23 | ![]() |
WBRK - LFART | Agency business: Billing document type | SOURCE REFERENCE(I_INVOICE_TYPE) TYPE KOMLFK-LFART OPTIONAL |
24 | ![]() |
WBRK - LFART | Agency business: Billing document type | |
25 | ![]() |
WBRK - WAERL | Currency of Agency Document | |
26 | ![]() |
WBRKVB - WAERL | Currency of Agency Document | |
27 | ![]() |
WBRKVB - WRART | Agency business: Payment type | SOURCE REFERENCE(I_PAYMENT_TYPE) TYPE KOMLFK-WRART OPTIONAL |
28 | ![]() |
WBRKVB - WRART | Agency business: Payment type | |
29 | ![]() |
WBRKVB - WFDAT | Agency business: Posting date | |
30 | ![]() |
WBRKVB - WFDAT | Agency business: Posting date | SOURCE REFERENCE(I_INVOICE_DATE) TYPE KOMLFK-WFDAT OPTIONAL |
31 | ![]() |
WBRKVB - WAERL | Currency of Agency Document | SOURCE REFERENCE(I_CURRENCY) TYPE KOMLFK-WAERL OPTIONAL |
32 | ![]() |
WBRKVB - LFGRU | Agency business: Reason for activity | |
33 | ![]() |
WBRKVB - LFGRU | Agency business: Reason for activity | SOURCE REFERENCE(I_BILL_REASON) TYPE KOMLFK-LFGRU OPTIONAL |
34 | ![]() |
WBRKVB - LFART | Agency business: Billing document type | SOURCE REFERENCE(I_INVOICE_TYPE) TYPE KOMLFK-LFART OPTIONAL |
35 | ![]() |
WBRKVB - LFART | Agency business: Billing document type | |
36 | ![]() |
WBRP - PRSDT | Date for pricing and exchange rate | |
37 | ![]() |
WBRP - PRSDT | Date for pricing and exchange rate | SOURCE REFERENCE(I_PRICING_DATE) TYPE KOMLFP-PRSDT OPTIONAL |
38 | ![]() |
WBRPVB - PRSDT | Date for pricing and exchange rate | |
39 | ![]() |
WBRPVB - PRSDT | Date for pricing and exchange rate | SOURCE REFERENCE(I_PRICING_DATE) TYPE KOMLFP-PRSDT OPTIONAL |
40 | ![]() |
WLF1_ERROR - MSGTY | Message Type |