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 |
|---|---|---|---|---|
| 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 |