Table/Structure Field list used by SAP ABAP Function Module WLF_RRLE_LIST_DOCUMENT_SIM (AB-RRLE: Erzeugen von erweiterten Vergütungslisten gemäß Selektionsdaten)
SAP ABAP Function Module
WLF_RRLE_LIST_DOCUMENT_SIM (AB-RRLE: Erzeugen von erweiterten Vergütungslisten gemäß Selektionsdaten) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
KOMLFK - LFART_RL | Remuneration List Type, Vendor Billing Document | |
2 | ![]() |
KOMLFK - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | SOURCE REFERENCE(I_INVOICE_DATE) TYPE KOMLFK-WFDAT_RL OPTIONAL |
3 | ![]() |
KOMLFK - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
4 | ![]() |
KOMLFK - LFART_RL | Remuneration List Type, Vendor Billing Document | SOURCE REFERENCE(I_INVOICE_TYPE) TYPE KOMLFK-LFART_RL OPTIONAL |
5 | ![]() |
KOMWBRR - WAERL_RL | AB-RRLE: Remuneration List Currency | SOURCE REFERENCE(I_INVOICE_CURRENCY) TYPE KOMWBRR-WAERL_RL OPTIONAL |
6 | ![]() |
KOMWBRR - WAERL_RL | AB-RRLE: Remuneration List Currency | |
7 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
8 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
9 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
10 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
11 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
12 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
13 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
14 | ![]() |
WBRK - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
15 | ![]() |
WBRK - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | SOURCE REFERENCE(I_INVOICE_DATE) TYPE KOMLFK-WFDAT_RL OPTIONAL |
16 | ![]() |
WBRK - LFART_RL | Remuneration List Type, Vendor Billing Document | SOURCE REFERENCE(I_INVOICE_TYPE) TYPE KOMLFK-LFART_RL OPTIONAL |
17 | ![]() |
WBRK - LFART_RL | Remuneration List Type, Vendor Billing Document | |
18 | ![]() |
WBRKVB - LFART_RL | Remuneration List Type, Vendor Billing Document | SOURCE REFERENCE(I_INVOICE_TYPE) TYPE KOMLFK-LFART_RL OPTIONAL |
19 | ![]() |
WBRKVB - LFART_RL | Remuneration List Type, Vendor Billing Document | |
20 | ![]() |
WBRKVB - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
21 | ![]() |
WBRKVB - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | SOURCE REFERENCE(I_INVOICE_DATE) TYPE KOMLFK-WFDAT_RL OPTIONAL |
22 | ![]() |
WBRR - RRLCG | AB-RRLE: Condition Type Group | |
23 | ![]() |
WBRR - RRLCG | AB-RRLE: Condition Type Group | SOURCE REFERENCE(I_RRLCG) TYPE WBRR-RRLCG |
24 | ![]() |
WBRR - RRLPA | AB-RRLE: Remuneration List Partner | |
25 | ![]() |
WBRR - RRLPA | AB-RRLE: Remuneration List Partner | SOURCE REFERENCE(I_RRLPA) TYPE WBRR-RRLPA |
26 | ![]() |
WBRR - RRLREC | Agency Business: Remuneration List Recipient | |
27 | ![]() |
WBRR - RRLREC | Agency Business: Remuneration List Recipient | SOURCE REFERENCE(I_RRLREC) TYPE WBRR-RRLREC |
28 | ![]() |
WBRR - WAERL_RL | AB-RRLE: Remuneration List Currency | |
29 | ![]() |
WBRR - WAERL_RL | AB-RRLE: Remuneration List Currency | SOURCE REFERENCE(I_INVOICE_CURRENCY) TYPE KOMWBRR-WAERL_RL OPTIONAL |
30 | ![]() |
WBRRVB - WAERL_RL | AB-RRLE: Remuneration List Currency | SOURCE REFERENCE(I_INVOICE_CURRENCY) TYPE KOMWBRR-WAERL_RL OPTIONAL |
31 | ![]() |
WBRRVB - WAERL_RL | AB-RRLE: Remuneration List Currency |