Table list used by SAP ABAP Function Module WLF_REGU_LIST_ITEMS_COPY (AB: Positionen einer Regulierungsliste kopieren)
SAP ABAP Function Module
WLF_REGU_LIST_ITEMS_COPY (AB: Positionen einer Regulierungsliste kopieren) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMK | Communication Header for Pricing | SOURCE T_KOMK STRUCTURE KOMK OPTIONAL |
|
| 2 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE T_KOMLFK STRUCTURE KOMLFK OPTIONAL |
|
| 3 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | ||
| 4 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE REFERENCE(I_CURRENCY) TYPE KOMLFK-WAERL OPTIONAL |
|
| 5 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE REFERENCE(I_INVOICE_DATE) TYPE KOMLFK-WFDAT OPTIONAL |
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| 6 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE REFERENCE(I_PAYMENT_TYPE) TYPE KOMLFK-WRART OPTIONAL |
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| 7 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE REFERENCE(I_DOCUMENTNUMBER) TYPE KOMLFK-WBELN |
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| 8 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE REFERENCE(I_INVOICE_TYPE) TYPE KOMLFK-LFART OPTIONAL |
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| 9 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE REFERENCE(I_BILL_REASON) TYPE KOMLFK-LFGRU OPTIONAL |
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| 10 | KOMLFKTXT | Communication Structure: Change Texts using BAPI | SOURCE T_KOMLFKTXT STRUCTURE KOMLFKTXT OPTIONAL |
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| 11 | KOMLFL | Vendor Billing Doc.: Communication Structure, Remuner.List | SOURCE T_KOMLFL STRUCTURE KOMLFL OPTIONAL |
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| 12 | KOMLFP | Vendor billing document: billing document items | SOURCE REFERENCE(I_PRICING_DATE) TYPE KOMLFP-PRSDT OPTIONAL |
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| 13 | KOMLFP | Vendor billing document: billing document items | SOURCE T_KOMLFP STRUCTURE KOMLFP OPTIONAL |
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| 14 | KOMP | Communication Item for Pricing | SOURCE T_KOMP STRUCTURE KOMP OPTIONAL |
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| 15 | KOMV | Pricing Communications-Condition Record | SOURCE T_KOMV STRUCTURE KOMV OPTIONAL |
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| 16 | RWLF1 | Agency Business: Structure for Doc. Processing Header/Item | ||
| 17 | RWLF2 | Ref. structure, accounting release, create invoice list | SOURCE REFERENCE(I_ENQUEUE) TYPE RWLF2-SPERREN DEFAULT 'X' |
|
| 18 | T180 | Screen Sequence Control: Transaction Default Values | ||
| 19 | TMZR | Agency Business: Payment Types | ||
| 20 | WLF1_ERROR | Vendor Billing Document: Error Message Structure | SOURCE T_ERROR_MESSAGES STRUCTURE WLF1_ERROR |
|
| 21 | WLF_COPY_LIST_PARAMETERS | AB: Parameter Table for Copying Settlement Request Lists | SOURCE T_COPY_LIST_PARAMETERS STRUCTURE WLF_COPY_LIST_PARAMETERS OPTIONAL |
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| 22 | WLF_COPY_LIST_PARAMETERS | AB: Parameter Table for Copying Settlement Request Lists | ||
| 23 | WLF_COPY_PARAMETERS | AB: Parameter Table for Copying Single Document Items | SOURCE T_COPY_PARAMETERS STRUCTURE WLF_COPY_PARAMETERS OPTIONAL |
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| 24 | WLF_COPY_REFERENCES | AB: Referencing Structure for Copying Agency Documents | SOURCE T_COPY_REFERENCES STRUCTURE WLF_COPY_REFERENCES OPTIONAL |
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| 25 | WLF_PARTNER_CHANGE_PARAMETERS | Data for Partner Change | SOURCE REFERENCE(I_PARTNER_CHANGE) TYPE WLF_PARTNER_CHANGE_PARAMETERS OPTIONAL |
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| 26 | WLF_PARTNER_CHANGE_PARAMETERS | Data for Partner Change |