Table list used by SAP ABAP Function Module WLF_SETTLEMENT_INVOICE_CREATE (Agenturgeschäft: Chargeback-Beleg erzeugen)
SAP ABAP Function Module WLF_SETTLEMENT_INVOICE_CREATE (Agenturgeschäft: Chargeback-Beleg erzeugen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | KOMK | Communication Header for Pricing | SOURCE T_KOMK STRUCTURE KOMK OPTIONAL |
2 | Table | KOMLFAC | Vendor billing document: account determination comm. struc. | SOURCE T_KOMLFAC STRUCTURE KOMLFAC OPTIONAL |
3 | Table | KOMLFCM | Communication structure, agency processing - cash management | SOURCE T_KOMLFCM STRUCTURE KOMLFCM OPTIONAL |
4 | Table | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE T_KOMLFK STRUCTURE KOMLFK OPTIONAL |
5 | Table | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
6 | Table | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE REFERENCE(I_INVOICE_DATE) LIKE KOMLFK-WFDAT OPTIONAL |
7 | Table | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE REFERENCE(I_INVOICE_TYPE) LIKE KOMLFK-LFART OPTIONAL |
8 | Table | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE T_YKOMLFK STRUCTURE KOMLFK OPTIONAL |
9 | Table | KOMLFK_IND | Vendor billing documents: header index | SOURCE T_IKOMLFK STRUCTURE KOMLFK_IND OPTIONAL |
10 | Table | KOMLFP | Vendor billing document: billing document items | SOURCE T_KOMLFP STRUCTURE KOMLFP OPTIONAL |
11 | Table | KOMLFP | Vendor billing document: billing document items | |
12 | Table | KOMLFP | Vendor billing document: billing document items | SOURCE T_YKOMLFP STRUCTURE KOMLFP OPTIONAL |
13 | Table | KOMP | Communication Item for Pricing | SOURCE T_KOMP STRUCTURE KOMP OPTIONAL |
14 | Table | KOMV | Pricing Communications-Condition Record | SOURCE T_KOMV STRUCTURE KOMV OPTIONAL |
15 | Table | KOMV | Pricing Communications-Condition Record | SOURCE T_KOMV_SOURCE STRUCTURE KOMV OPTIONAL |
16 | Table | RQM06 | Follow-up Action | SOURCE REFERENCE(I_SYNCH) TYPE RQM06-SYNC_VERBU DEFAULT SPACE |
17 | Table | RWLF1 | Agency Business: Structure for Doc. Processing Header/Item | SOURCE T_WLF1 STRUCTURE RWLF1 |
18 | Table | RWLF1 | Agency Business: Structure for Doc. Processing Header/Item | SOURCE REFERENCE(E_RWLF1) LIKE RWLF1 |
19 | Table | RWLF1 | Agency Business: Structure for Doc. Processing Header/Item | |
20 | Table | RWLF2 | Ref. structure, accounting release, create invoice list | SOURCE REFERENCE(I_PRUEF) TYPE RWLF2-PRUEF OPTIONAL |
21 | Table | RWLF2 | Ref. structure, accounting release, create invoice list | SOURCE REFERENCE(I_ENQUEUE) LIKE RWLF2-SPERREN DEFAULT 'X' |
22 | Table | T180 | Screen Sequence Control: Transaction Default Values | |
23 | Table | T180 | Screen Sequence Control: Transaction Default Values | SOURCE VALUE(I_T180) LIKE T180 OPTIONAL |
24 | Table | TMFK | Agency Business: Billing Document Types | |
25 | Table | WLF1_ERROR | Vendor Billing Document: Error Message Structure | |
26 | Table | WLF1_ERROR | Vendor Billing Document: Error Message Structure | SOURCE T_ERROR_MESSAGES STRUCTURE WLF1_ERROR OPTIONAL |