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