Table 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 | ![]() |
KOMK | Communication Header for Pricing | |
2 | ![]() |
KOMK | Communication Header for Pricing | SOURCE T_KOMK STRUCTURE KOMK |
3 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE REFERENCE(I_INVOICE_DATE) LIKE KOMLFK-WFDAT |
4 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE REFERENCE(I_INVOICE_TYPE) LIKE KOMLFK-LFART |
5 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
6 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE T_KOMLFK STRUCTURE KOMLFK |
7 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE T_YKOMLFK STRUCTURE KOMLFK |
8 | ![]() |
KOMLFKIND | Vendor billing document: index header data | |
9 | ![]() |
KOMLFK_IND | Vendor billing documents: header index | SOURCE T_IKOMLFK STRUCTURE KOMLFK_IND |
10 | ![]() |
KOMLFL | Vendor Billing Doc.: Communication Structure, Remuner.List | SOURCE T_YKOMLFL STRUCTURE KOMLFL |
11 | ![]() |
KOMLFL | Vendor Billing Doc.: Communication Structure, Remuner.List | SOURCE T_KOMLFL STRUCTURE KOMLFL |
12 | ![]() |
KOMLFL | Vendor Billing Doc.: Communication Structure, Remuner.List | |
13 | ![]() |
KOMLFP | Vendor billing document: billing document items | |
14 | ![]() |
KOMP | Communication Item for Pricing | |
15 | ![]() |
KOMP | Communication Item for Pricing | SOURCE T_KOMP STRUCTURE KOMP |
16 | ![]() |
KOMV | Pricing Communications-Condition Record | SOURCE T_KOMV STRUCTURE KOMV |
17 | ![]() |
KOMWBRR | AB-RRLE: Communication Structure Remuneration List Add-On | |
18 | ![]() |
KOMWBRR | AB-RRLE: Communication Structure Remuneration List Add-On | SOURCE REFERENCE(I_INVOICE_CURRENCY) TYPE KOMWBRR-WAERL_RL OPTIONAL |
19 | ![]() |
KONV | Conditions (Transaction Data) | |
20 | ![]() |
LFA1 | Vendor Master (General Section) | |
21 | ![]() |
LFM1 | Vendor master record purchasing organization data | |
22 | ![]() |
RWLF1 | Agency Business: Structure for Doc. Processing Header/Item | SOURCE VALUE(I_RWLF1) LIKE RWLF1 |
23 | ![]() |
RWLF1 | Agency Business: Structure for Doc. Processing Header/Item | |
24 | ![]() |
RWLF1 | Agency Business: Structure for Doc. Processing Header/Item | SOURCE REFERENCE(E_RWLF1) LIKE RWLF1 |
25 | ![]() |
RWLF2 | Ref. structure, accounting release, create invoice list | SOURCE REFERENCE(I_ENQUEUE) LIKE RWLF2-SPERREN DEFAULT 'X' |
26 | ![]() |
T001 | Company Codes | |
27 | ![]() |
T024 | Purchasing Groups | |
28 | ![]() |
T024E | Purchasing Organizations | |
29 | ![]() |
T180 | Screen Sequence Control: Transaction Default Values | |
30 | ![]() |
T180 | Screen Sequence Control: Transaction Default Values | SOURCE VALUE(I_T180) LIKE T180 |
31 | ![]() |
TMCPF | Vendor billing document: copy control | |
32 | ![]() |
TMFK | Agency Business: Billing Document Types | |
33 | ![]() |
TMFKT | Agency Business: Document Type Texts | |
34 | ![]() |
TMZR | Agency Business: Payment Types | |
35 | ![]() |
TMZRT | Agency Business: Payment Type Texts | |
36 | ![]() |
TRRLCG | AB-RRLE: Condition Type Groups | |
37 | ![]() |
WBRR | AB-RRLE: Extended Remuneration List Data for Agency Document | SOURCE REFERENCE(I_RRLPA) TYPE WBRR-RRLPA |
38 | ![]() |
WBRR | AB-RRLE: Extended Remuneration List Data for Agency Document | SOURCE REFERENCE(I_RRLCG) TYPE WBRR-RRLCG |
39 | ![]() |
WLF1_ERROR | Vendor Billing Document: Error Message Structure | SOURCE T_ERROR_MESSAGES STRUCTURE WLF1_ERROR |