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 |
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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 |