Table/Structure Field list used by SAP ABAP Function Module WLF_RRLE_SINGLE_CREATE (AB-RRLE: Erweiterte Vergütungslisten aus Einzelbelegen erzeugen)
SAP ABAP Function Module
WLF_RRLE_SINGLE_CREATE (AB-RRLE: Erweiterte Vergütungslisten aus Einzelbelegen erzeugen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMLFK - LFART | Agency business: Billing document type | SOURCE REFERENCE(I_INVOICE_TYPE) LIKE KOMLFK-LFART |
|
| 2 | KOMLFK - HIPOS | Item number of the SD document | ||
| 3 | KOMLFK - WRART | Agency business: Payment type | ||
| 4 | KOMLFK - WFDAT | Agency business: Posting date | ||
| 5 | KOMLFK - WFDAT | Agency business: Posting date | SOURCE REFERENCE(I_INVOICE_DATE) LIKE KOMLFK-WFDAT |
|
| 6 | KOMLFK - LFART_RL | Remuneration List Type, Vendor Billing Document | ||
| 7 | KOMLFK - LFART | Agency business: Billing document type | ||
| 8 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 9 | KOMLFKD - HIPOS | Item number of the SD document | ||
| 10 | KOMWBRR - LFART_RL | Remuneration List Type, Vendor Billing Document | ||
| 11 | KOMWBRR - UPDKZ | Update indicator | ||
| 12 | KOMWBRR - WAERL_RL | AB-RRLE: Remuneration List Currency | SOURCE REFERENCE(I_INVOICE_CURRENCY) TYPE KOMWBRR-WAERL_RL OPTIONAL |
|
| 13 | KOMWBRR - WAERL_RL | AB-RRLE: Remuneration List Currency | ||
| 14 | RWLF1 - BOART | Agreement type | ||
| 15 | RWLF1 - LFART | Agency business: Billing document type | ||
| 16 | RWLF1 - WBELN | Agency Business: Document Number | ||
| 17 | RWLF2 - SPERREN | Block all Documents | ||
| 18 | RWLF2 - SPERREN | Block all Documents | SOURCE REFERENCE(I_ENQUEUE) LIKE RWLF2-SPERREN DEFAULT 'X' |
|
| 19 | SYST - MSGID | ABAP System Field: Message ID | ||
| 20 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 21 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 22 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 23 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 24 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 25 | TMCPF - LFARN | Copy control: target vendor billing document type | ||
| 26 | TMCPF - LFARV | Copy control: source vendor billing document type | ||
| 27 | TRRLCG - SELECT_RRLCOND | AB-RRLE: Method for Determining Remuneration List Conditions | ||
| 28 | WBRK - LFART | Agency business: Billing document type | SOURCE REFERENCE(I_INVOICE_TYPE) LIKE KOMLFK-LFART |
|
| 29 | WBRK - LFART_RL | Remuneration List Type, Vendor Billing Document | ||
| 30 | WBRK - WBELN | Agency Business: Document Number | ||
| 31 | WBRK - WFDAT | Agency business: Posting date | ||
| 32 | WBRK - WFDAT | Agency business: Posting date | SOURCE REFERENCE(I_INVOICE_DATE) LIKE KOMLFK-WFDAT |
|
| 33 | WBRK - WRART | Agency business: Payment type | ||
| 34 | WBRK - LFART | Agency business: Billing document type | ||
| 35 | WBRKVB - WFDAT | Agency business: Posting date | SOURCE REFERENCE(I_INVOICE_DATE) LIKE KOMLFK-WFDAT |
|
| 36 | WBRKVB - WRART | Agency business: Payment type | ||
| 37 | WBRKVB - WFDAT | Agency business: Posting date | ||
| 38 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 39 | WBRKVB - LFART_RL | Remuneration List Type, Vendor Billing Document | ||
| 40 | WBRKVB - LFART | Agency business: Billing document type | ||
| 41 | WBRKVB - LFART | Agency business: Billing document type | SOURCE REFERENCE(I_INVOICE_TYPE) LIKE KOMLFK-LFART |
|
| 42 | WBRR - LFART_RL | Remuneration List Type, Vendor Billing Document | ||
| 43 | WBRR - RRLCG | AB-RRLE: Condition Type Group | SOURCE REFERENCE(I_RRLCG) TYPE WBRR-RRLCG |
|
| 44 | WBRR - RRLCG | AB-RRLE: Condition Type Group | ||
| 45 | WBRR - RRLPA | AB-RRLE: Remuneration List Partner | SOURCE REFERENCE(I_RRLPA) TYPE WBRR-RRLPA |
|
| 46 | WBRR - RRLPA | AB-RRLE: Remuneration List Partner | ||
| 47 | WBRR - WAERL_RL | AB-RRLE: Remuneration List Currency | ||
| 48 | WBRR - WAERL_RL | AB-RRLE: Remuneration List Currency | SOURCE REFERENCE(I_INVOICE_CURRENCY) TYPE KOMWBRR-WAERL_RL OPTIONAL |
|
| 49 | WBRRVB - LFART_RL | Remuneration List Type, Vendor Billing Document | ||
| 50 | WBRRVB - UPDKZ | Update indicator | ||
| 51 | WBRRVB - WAERL_RL | AB-RRLE: Remuneration List Currency | SOURCE REFERENCE(I_INVOICE_CURRENCY) TYPE KOMWBRR-WAERL_RL OPTIONAL |
|
| 52 | WBRRVB - WAERL_RL | AB-RRLE: Remuneration List Currency |