Data Element list used by SAP ABAP Function Module WLF_RGLI_FILL_COPY_PARAMETERS (Agenturgeschäft: Regulierungsliste Parameter für Anlage mit Bezug füllen)
SAP ABAP Function Module
WLF_RGLI_FILL_COPY_PARAMETERS (Agenturgeschäft: Regulierungsliste Parameter für Anlage mit Bezug füllen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | LIFNR | Account Number of Vendor or Creditor | SOURCE REFERENCE(I_LIFRE_NEW) TYPE LIFNR OPTIONAL |
|
| 2 | WBELN_AG | Agency Business: Document Number | SOURCE REFERENCE(I_WBELN) TYPE WBELN_AG |
|
| 3 | WFART | Agency business: Billing document type | SOURCE REFERENCE(I_LFART_NEW) TYPE WFART OPTIONAL |
|
| 4 | WFART | Agency business: Billing document type | SOURCE REFERENCE(E_INVOICE_TYPE) TYPE WFART |
|
| 5 | WFDAT | Agency business: Posting date | SOURCE REFERENCE(I_WFDAT_NEW) TYPE WFDAT OPTIONAL |
|
| 6 | WFDAT | Agency business: Posting date | SOURCE REFERENCE(E_INVOICE_DATE) TYPE WFDAT |
|
| 7 | WLF_IDOBJ_TYPE_VENDOR | AB: Identification Object Type Vendor | SOURCE REFERENCE(I_IDOBJ_TYPE_V_NEW) TYPE WLF_IDOBJ_TYPE_VENDOR OPTIONAL |
|
| 8 | WLF_IDOBJ_VENDOR | AB: Identification Object Vendor | SOURCE REFERENCE(I_IDOBJ_VENDOR_NEW) TYPE WLF_IDOBJ_VENDOR OPTIONAL |
|
| 9 | WLF_POST_PARTY | Posting Partner | SOURCE REFERENCE(I_POST_PARTY) TYPE WLF_POST_PARTY OPTIONAL |
|
| 10 | WRART | Agency business: Payment type | SOURCE REFERENCE(I_WRART_NEW) TYPE WRART OPTIONAL |
|
| 11 | W_LIFZE | Agency business: Payee | SOURCE REFERENCE(I_LNRZB_NEW) TYPE W_LIFZE OPTIONAL |
|
| 12 | XFELD | Checkbox | SOURCE REFERENCE(I_CANCEL_ACTIVE) TYPE XFELD DEFAULT SPACE |
|
| 13 | XFELD | Checkbox | SOURCE REFERENCE(I_SELECTIVE) TYPE XFELD DEFAULT 'X' |
|
| 14 | XFELD | Checkbox | SOURCE REFERENCE(I_POPUP) TYPE XFELD DEFAULT 'X' |
|
| 15 | XFELD | Checkbox | SOURCE REFERENCE(I_ONLY_SELECT) TYPE XFELD OPTIONAL |
|
| 16 | XFELD | Checkbox | SOURCE REFERENCE(I_CUSTOMER_CHANGE) TYPE XFELD DEFAULT SPACE |