Table/Structure Field list used by SAP ABAP Function Module WLF_RRLE_CREATE_SIM (AB-RRLE: Erweiterte Vergütungsliste erzeugen)
SAP ABAP Function Module
WLF_RRLE_CREATE_SIM (AB-RRLE: Erweiterte Vergütungsliste erzeugen) 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) LIKE KOMLFK-LFART OPTIONAL |
3 | ![]() |
KOMLFK - WFDAT | Agency business: Posting date | |
4 | ![]() |
KOMLFK - WFDAT | Agency business: Posting date | SOURCE REFERENCE(I_INVOICE_DATE) LIKE KOMLFK-WFDAT OPTIONAL |
5 | ![]() |
KOMLFK - WDTYP | Agency Business: Document Category | |
6 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
7 | ![]() |
KOMLFL - WBELN | Agency Business: Document Number of Remuneration List | |
8 | ![]() |
KOMV - KSTEU | Condition control | |
9 | ![]() |
KOMWBRR - WAERL_RL | AB-RRLE: Remuneration List Currency | SOURCE REFERENCE(I_INVOICE_CURRENCY) TYPE KOMWBRR-WAERL_RL OPTIONAL |
10 | ![]() |
KOMWBRR - WAERL_RL | AB-RRLE: Remuneration List Currency | |
11 | ![]() |
KONV - KSTEU | Condition control | |
12 | ![]() |
RWLF1 - UPDKZ | Update indicator | |
13 | ![]() |
RWLF1 - WBTYP | Settlement request: Payment type | |
14 | ![]() |
RWLF1 - WDTYP | Agency Business: Document Category | |
15 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
16 | ![]() |
WBRK - WFDAT | Agency business: Posting date | |
17 | ![]() |
WBRK - WFDAT | Agency business: Posting date | SOURCE REFERENCE(I_INVOICE_DATE) LIKE KOMLFK-WFDAT OPTIONAL |
18 | ![]() |
WBRK - WDTYP | Agency Business: Document Category | |
19 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
20 | ![]() |
WBRK - LFART | Agency business: Billing document type | |
21 | ![]() |
WBRK - LFART | Agency business: Billing document type | SOURCE REFERENCE(I_INVOICE_TYPE) LIKE KOMLFK-LFART OPTIONAL |
22 | ![]() |
WBRK - WBTYP | Settlement request: Payment type | |
23 | ![]() |
WBRKVB - LFART | Agency business: Billing document type | SOURCE REFERENCE(I_INVOICE_TYPE) LIKE KOMLFK-LFART OPTIONAL |
24 | ![]() |
WBRKVB - LFART | Agency business: Billing document type | |
25 | ![]() |
WBRKVB - WBELN | Agency Business: Document Number | |
26 | ![]() |
WBRKVB - WDTYP | Agency Business: Document Category | |
27 | ![]() |
WBRKVB - WFDAT | Agency business: Posting date | SOURCE REFERENCE(I_INVOICE_DATE) LIKE KOMLFK-WFDAT OPTIONAL |
28 | ![]() |
WBRKVB - WFDAT | Agency business: Posting date | |
29 | ![]() |
WBRL - WBELN | Agency Business: Document Number of Remuneration List | |
30 | ![]() |
WBRLVB - WBELN | Agency Business: Document Number of Remuneration List | |
31 | ![]() |
WBRR - RRLCG | AB-RRLE: Condition Type Group | |
32 | ![]() |
WBRR - RRLCG | AB-RRLE: Condition Type Group | SOURCE REFERENCE(I_RRLCG) TYPE WBRR-RRLCG |
33 | ![]() |
WBRR - RRLPA | AB-RRLE: Remuneration List Partner | |
34 | ![]() |
WBRR - RRLPA | AB-RRLE: Remuneration List Partner | SOURCE REFERENCE(I_RRLPA) TYPE WBRR-RRLPA |
35 | ![]() |
WBRR - WAERL_RL | AB-RRLE: Remuneration List Currency | SOURCE REFERENCE(I_INVOICE_CURRENCY) TYPE KOMWBRR-WAERL_RL OPTIONAL |
36 | ![]() |
WBRR - WAERL_RL | AB-RRLE: Remuneration List Currency | |
37 | ![]() |
WBRRVB - WAERL_RL | AB-RRLE: Remuneration List Currency | SOURCE REFERENCE(I_INVOICE_CURRENCY) TYPE KOMWBRR-WAERL_RL OPTIONAL |
38 | ![]() |
WBRRVB - WAERL_RL | AB-RRLE: Remuneration List Currency |