Data Element list used by SAP ABAP Function Module WLF_RGLI_COPY_METHOD_PROCESS (Agency Business: Copy and Process Settlement Request List)
SAP ABAP Function Module
WLF_RGLI_COPY_METHOD_PROCESS (Agency Business: Copy and Process Settlement Request List) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DOCTYPE | Agency Business: Document Category | SOURCE REFERENCE(DOCUMENTTYPE) LIKE KOMLFK-WDTYP DEFAULT 'D' |
|
| 2 | WAERL | Currency of Agency Document | SOURCE REFERENCE(CURRENCY) TYPE KOMLFK-WAERL OPTIONAL |
|
| 3 | WBELN_AG | Agency Business: Document Number | SOURCE REFERENCE(DOCUMENTNUMBEROUT) TYPE KOMLFK-WBELN |
|
| 4 | WBELN_AG | Agency Business: Document Number | SOURCE REFERENCE(DOCUMENTNUMBER) LIKE KOMLFK-WBELN |
|
| 5 | WFART | Agency business: Billing document type | SOURCE REFERENCE(INVOICE_TYPE) LIKE KOMLFK-LFART OPTIONAL |
|
| 6 | WFDAT | Agency business: Posting date | SOURCE REFERENCE(INVOICE_DATE) LIKE KOMLFK-WFDAT OPTIONAL |
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| 7 | WFGRU | Agency business: Reason for activity | SOURCE REFERENCE(BILL_REASON) TYPE KOMLFK-LFGRU OPTIONAL |
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| 8 | WLF_POST_PARTY | Posting Partner | SOURCE REFERENCE(POST_PARTY) TYPE WLF_POST_PARTY OPTIONAL |
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| 9 | WRART | Agency business: Payment type | SOURCE REFERENCE(PAYMENT_TYPE) TYPE KOMLFK-WRART OPTIONAL |
|