Where Used List (Function Module) for SAP ABAP Data Element WFGRU (Agency business: Reason for activity)
SAP ABAP Data Element
WFGRU (Agency business: Reason for activity) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
ALE_CUSTOMEREXPINV_CANCEL VALUE(BILLREASON) TYPE BAPIACHEAD-BILL_REASON OPTIONAL
|
BAPI -> IDoc: ALE_CUSTOMEREXPINV_CANCEL | ||||
| 2 |
ALE_REMUREQSLIST_CANCEL VALUE(BILLREASON) TYPE BAPIACHEAD-BILL_REASON OPTIONAL
|
BAPI -> IDoc: ALE_REMUREQSLIST_CANCEL | ||||
| 3 |
ALE_SETTLEMENTREQSLIST_CANCEL VALUE(BILLREASON) TYPE BAPIACHEAD-BILL_REASON OPTIONAL
|
BAPI -> IDoc: ALE_SETTLEMENTREQSLIST_CANCEL | ||||
| 4 |
ALE_SINGLEREMUREQS_CANCEL VALUE(BILLREASON) TYPE BAPIACHEAD-BILL_REASON OPTIONAL
|
BAPI -> IDoc: ALE_SINGLEREMUREQS_CANCEL | ||||
| 5 |
ALE_VENDORSETTL_CANCEL VALUE(BILLREASON) TYPE BAPIACHEAD-BILL_REASON OPTIONAL
|
BAPI -> IDoc: ALE_VENDORSETTL_CANCEL | ||||
| 6 |
ALE_VENDTRIGCBDLIST_CANCEL VALUE(BILLREASON) TYPE BAPIACHEAD-BILL_REASON OPTIONAL
|
BAPI -> IDoc: ALE_VENDTRIGCBDLIST_CANCEL | ||||
| 7 |
BAPI_CUSTOMEREXPINV_CANCELMULT VALUE(BILLREASON) TYPE BAPIACHEAD-BILL_REASON OPTIONAL
|
Agency Business: BAPI - Cancel Expenses Settlement | ||||
| 8 |
BAPI_CUSTOMERSETTLE_CANCELMULT VALUE(BILL_REASON) TYPE WFGRU OPTIONAL
|
Agency Business: BAPI "Cancel Customer Settlements" | ||||
| 9 |
BAPI_REMUREQSLIST_CANCELMULT VALUE(BILL_REASON) TYPE BAPIACHEAD-BILL_REASON OPTIONAL
|
Agency Business: Cancel Remuneration Lists | ||||
| 10 |
BAPI_SETREQSLIST_COPY_AND_ADD VALUE(BILL_REASON) TYPE BAPIACHEAD-BILL_REASON OPTIONAL
|
Agency Business: BAPI - Copy and Extend Settlement Request List | ||||
| 11 |
BAPI_SETTLEMENTREQSLIST_CANCEL VALUE(BILLREASON) TYPE BAPIACHEAD-BILL_REASON OPTIONAL
|
Agency Business: Cancel Settlement Request List BAPI | ||||
| 12 |
BAPI_SINGLEREMUREQS_CANCELMULT VALUE(BILLREASON) TYPE BAPIACHEAD-BILL_REASON OPTIONAL
|
Agency Business: Cancel Vendor Billing Documents BAPI | ||||
| 13 |
BAPI_SINGLESETTREQS_CANCELMULT VALUE(BILLREASON) TYPE BAPIACHEAD-BILL_REASON OPTIONAL
|
Agency Business: BAPI Cancel Single Settlement Requests | ||||
| 14 |
BAPI_VENDORSETTL_CANCELMULT VALUE(BILLREASON) TYPE BAPIACHEAD-BILL_REASON OPTIONAL
|
Agency Business: BAPI - Reverse Vendor Settlements | ||||
| 15 |
BAPI_VENDTRIGCBDLIST_CANCELMUL VALUE(BILLREASON) TYPE BAPIACHEAD-BILL_REASON OPTIONAL
|
Agency Business: Cancel Posting Lists | ||||
| 16 |
WLF_CANCEL_DOC_MULTIPLE REFERENCE(I_BILL_REASON) TYPE KOMLFK-LFGRU OPTIONAL
|
AB: Agenturbelege stornieren | ||||
| 17 |
WLF_COPY_METHOD_PROCESS REFERENCE(BILL_REASON) TYPE KOMLFK-LFGRU OPTIONAL
|
Agenturgeschäft: Vorlagebelege kopieren und bearbeiten | ||||
| 18 |
WLF_CUSTSETT_CANCEL_DOCUMENT REFERENCE(I_BILL_REASON) TYPE WFGRU OPTIONAL
|
AB: Kundenabrechnung stornieren | ||||
| 19 |
WLF_CUSTSETT_CANCEL_FROM_DATA REFERENCE(I_BILL_REASON) TYPE WFGRU OPTIONAL
|
AB: Kundenfakturen gemäß Übergabedaten stornieren | ||||
| 20 |
WLF_CUSTSETT_DOCUMENT_CREATE REFERENCE(I_BILL_REASON) TYPE KOMLFK-LFGRU OPTIONAL
|
Agenturgeschäft: Kundenabrechnung aus Kundenabrechnung erzeugen | ||||
| 21 |
WLF_EXPSETTEL_CANCEL_FROM_DATA REFERENCE(I_BILL_REASON) TYPE KOMLFK-LFGRU OPTIONAL
|
Lieferantenfakturen gemäß Übergabedaten stornieren | ||||
| 22 |
WLF_FILL_MCWBRP
|
Kommunikationsstrukturen Positionsdaten (Regulierung, LiefFaktura) fuellen | ||||
| 23 |
WLF_INVLIST_CANCEL_DOCUMENT REFERENCE(I_BILL_REASON) TYPE KOMLFK-LFGRU OPTIONAL
|
Agenturgeschäft: Vergütungsliste stornieren | ||||
| 24 |
WLF_INVLIST_CANCEL_FROM_DATA REFERENCE(I_BILL_REASON) TYPE WFGRU OPTIONAL
|
AB: Vergütungslisten gemäß Übbergabedaten stornieren | ||||
| 25 |
WLF_INVOICE_CANCEL_DOCUMENT REFERENCE(I_BILL_REASON) TYPE WFGRU OPTIONAL
|
Cancel Vendor Billing Document | ||||
| 26 |
WLF_INVOICE_CANCEL_FROM_DATA REFERENCE(I_BILL_REASON) TYPE KOMLFK-LFGRU OPTIONAL
|
Lieferantenfakturen gemäß Übergabedaten stornieren | ||||
| 27 |
WLF_INVOICE_COPY_DOCUMENT REFERENCE(I_BILL_REASON) TYPE WFGRU OPTIONAL
|
Lieferantenfaktura kopieren | ||||
| 28 |
WLF_INVOICE_DOCUMENT_CANCEL REFERENCE(I_BILL_REASON) TYPE KOMLFK-LFGRU OPTIONAL
|
AB: Lieferantenfaktura stornieren | ||||
| 29 |
WLF_INVOICE_DOCUMENT_CLOSE REFERENCE(I_LFGRU) TYPE WFGRU OPTIONAL
|
Lieferantenfaktura / Nebenkostenabrechnung erledigen | ||||
| 30 |
WLF_INVOICE_DOCUMENT_COPY REFERENCE(I_BILL_REASON) TYPE KOMLFK-LFGRU OPTIONAL
|
AB: Lieferantenfaktura kopieren | ||||
| 31 |
WLF_INVOICE_DOCUMENT_CREATE REFERENCE(I_BILL_REASON) TYPE KOMLFK-LFGRU OPTIONAL
|
Agenturgeschäft: Faktura erzeugen | ||||
| 32 |
WLF_INVOICE_DOCUSETL_CREATE REFERENCE(I_BILL_REASON) TYPE KOMLFK-LFGRU OPTIONAL
|
Agenturgeschäft: Beleg aus Regulierungsbeleg erzeugen (storno) | ||||
| 33 |
WLF_INVOICLIST_DOCUMENT_CREATE REFERENCE(I_BILL_REASON) TYPE KOMLFK-LFGRU OPTIONAL
|
AB: Vergütungsliste anlegen aus Vorgabedaten | ||||
| 34 |
WLF_PAYMENT_LIST_DOCU_CREATE REFERENCE(I_BILL_REASON) TYPE KOMLFK-LFGRU OPTIONAL
|
AB: Buchungsliste anlegen aus Vorgabedaten | ||||
| 35 |
WLF_PAYMLIST_CANCEL_DOCUMENT REFERENCE(I_BILL_REASON) TYPE KOMLFK-LFGRU OPTIONAL
|
Agenturgeschäft: Buchungsliste stornieren | ||||
| 36 |
WLF_PAYMLIST_CANCEL_FROM_DATA REFERENCE(I_BILL_REASON) TYPE KOMLFK-LFGRU OPTIONAL
|
AB: Buchungslisten gemäß Übergabedaten stornieren | ||||
| 37 |
WLF_REGU_CANCEL_COPYCHANGE_PRO REFERENCE(I_BILL_REASON) TYPE WFGRU OPTIONAL
|
AG: Regulierungsbeleg stornieren, kopieren / ändern und bearbeiten | ||||
| 38 |
WLF_REGU_CANCEL_COPY_AND_CHANG REFERENCE(I_BILL_REASON) TYPE WFGRU OPTIONAL
|
AB. Regulierungsbeleg stornieren, kopieren und ändern | ||||
| 39 |
WLF_REGU_CANCEL_COPY_PROCESS REFERENCE(I_BILL_REASON) TYPE KOMLFK-LFGRU OPTIONAL
|
Agenturgeschäft: Regulierungsbeleg stornieren kopieren und bearbeiten | ||||
| 40 |
WLF_REGU_CANCEL_DOCUMENT REFERENCE(I_BILL_REASON) TYPE KOMLFK-LFGRU OPTIONAL
|
Regulierungsbeleg stornieren | ||||
| 41 |
WLF_REGU_CANCEL_FROM_DATA VALUE(I_BILL_REASON) TYPE KOMLFK-LFGRU OPTIONAL
|
Regulierungseinzelanforderung gemäß Übbergabedaten stornieren | ||||
| 42 |
WLF_REGU_COPY_CHANGE_METH_PROC REFERENCE(I_BILL_REASON) TYPE WFGRU OPTIONAL
|
Agenturgeschäft: Regulierungsbeleg kopieren / ändern und bearbeiten | ||||
| 43 |
WLF_REGU_COPY_CHANGE_PROCESS REFERENCE(I_BILL_REASON) TYPE WFGRU OPTIONAL
|
Agenturgeschäft: Regulierungsbeleg kopieren / ändern und bearbeiten | ||||
| 44 |
WLF_REGU_COPY_DOCUMENT REFERENCE(I_BILL_REASON) TYPE KOMLFK-LFGRU OPTIONAL
|
Regulierungsbeleg kopieren | ||||
| 45 |
WLF_REGU_COPY_DOCUMENT_2 REFERENCE(I_BILL_REASON) TYPE KOMLFK-LFGRU OPTIONAL
|
Regulierungsbeleg kopieren | ||||
| 46 |
WLF_REGU_COPY_FROM_DATA VALUE(I_BILL_REASON) TYPE KOMLFK-LFGRU OPTIONAL
|
Regulierungseinzelanforderung gemäß Übbergabedaten kopieren | ||||
| 47 |
WLF_REGU_COPY_PROCESS REFERENCE(I_BILL_REASON) TYPE KOMLFK-LFGRU OPTIONAL
|
Agenturgeschäft: Regulierungsbeleg kopieren und bearbeiten | ||||
| 48 |
WLF_REGU_DOCUMENT_CANCEL REFERENCE(I_BILL_REASON) TYPE KOMLFK-LFGRU OPTIONAL
|
AB: Regulierungsbeleg stornieren | ||||
| 49 |
WLF_REGU_DOCUMENT_CLOSE REFERENCE(I_LFGRU) TYPE WFGRU OPTIONAL
|
Regulierungsanforderung erledigen | ||||
| 50 |
WLF_REGU_DOCUMENT_COPY REFERENCE(I_BILL_REASON) TYPE KOMLFK-LFGRU OPTIONAL
|
AB: Regulierungsbeleg kopieren | ||||
| 51 |
WLF_REGU_DOCUMENT_CREATE REFERENCE(I_BILL_REASON) TYPE KOMLFK-LFGRU OPTIONAL
|
Regulierungsbeleg erzeugen aus Vorgabedaten | ||||
| 52 |
WLF_REGU_DOCU_CANCEL_AND_COPY REFERENCE(I_BILL_REASON) TYPE WFGRU OPTIONAL
|
AB. Regulierungsbeleg stornieren und kopieren | ||||
| 53 |
WLF_REGU_DOCU_CLOSE REFERENCE(I_BILL_REASON) TYPE KOMLFK-LFGRU OPTIONAL
|
AB: Regulierungsbeleg erledigen | ||||
| 54 |
WLF_REGU_DOCU_COPY_AND_CHANGE REFERENCE(I_BILL_REASON) TYPE WFGRU OPTIONAL
|
AB. Regulierungsbeleg kopieren und ändern | ||||
| 55 |
WLF_REGU_LIST_CANCEL REFERENCE(I_BILL_REASON) TYPE KOMLFK-LFGRU OPTIONAL
|
AB: Regulierungsliste stornieren | ||||
| 56 |
WLF_REGU_LIST_CANCEL_AND_COPY REFERENCE(I_BILL_REASON) TYPE KOMLFK-LFGRU OPTIONAL
|
AB: Regulierungsliste stornieren und kopieren | ||||
| 57 |
WLF_REGU_LIST_CANCEL_DOCUMENT REFERENCE(I_BILL_REASON) TYPE WFGRU OPTIONAL
|
AB: Regulierungsanforderungsliste stornieren | ||||
| 58 |
WLF_REGU_LIST_CANCEL_ITEM_COPY REFERENCE(I_BILL_REASON) TYPE KOMLFK-LFGRU OPTIONAL
|
AB: Regulierungsliste stornieren und kopieren | ||||
| 59 |
WLF_REGU_LIST_CLOSE_DOCU REFERENCE(I_LFGRU) TYPE WFGRU OPTIONAL
|
Close settlement request list | ||||
| 60 |
WLF_REGU_LIST_COPY REFERENCE(I_BILL_REASON) TYPE KOMLFK-LFGRU OPTIONAL
|
AB: Regulierungsliste kopieren | ||||
| 61 |
WLF_REGU_LIST_COPY_AND_ADD REFERENCE(I_BILL_REASON) TYPE KOMLFK-LFGRU OPTIONAL
|
AB: Regulierungsliste kopieren und erweitern | ||||
| 62 |
WLF_REGU_LIST_DOCUMENT_CREATE REFERENCE(I_BILL_REASON) TYPE KOMLFK-LFGRU OPTIONAL
|
AB: Regulierungsliste aus Regulierungsliste erzeugen | ||||
| 63 |
WLF_REGU_LIST_ITEMS_COPY REFERENCE(I_BILL_REASON) TYPE KOMLFK-LFGRU OPTIONAL
|
AB: Positionen einer Regulierungsliste kopieren | ||||
| 64 |
WLF_RGLI_CANCEL_COPY_ADD_PROCE REFERENCE(I_BILL_REASON) TYPE WFGRU OPTIONAL
|
Regulierungsliste stornieren, kopieren und ändern und bearbeiten | ||||
| 65 |
WLF_RGLI_CANCEL_COPY_AND_ADD REFERENCE(I_BILL_REASON) TYPE WFGRU OPTIONAL
|
Regulierungsliste stornieren, kopieren und erweitern | ||||
| 66 |
WLF_RGLI_CANCEL_COPY_PROCESS REFERENCE(I_BILL_REASON) TYPE WFGRU OPTIONAL
|
Agenturgeschäft: Regulierungsliste stornieren, kopieren und bearbeiten | ||||
| 67 |
WLF_RGLI_COPY_ADD_METHOD_PROCE REFERENCE(I_BILL_REASON) TYPE WFGRU OPTIONAL
|
Agenturgeschäft: Regulierungsliste kopieren / erweitern und bearbeiten | ||||
| 68 |
WLF_RGLI_COPY_AND_ADD_PROCESS REFERENCE(I_BILL_REASON) TYPE WFGRU OPTIONAL
|
Agenturgeschäft: Regulierungsliste kopieren / erweitern und bearbeiten | ||||
| 69 |
WLF_RGLI_COPY_METHOD_PROCESS REFERENCE(BILL_REASON) TYPE KOMLFK-LFGRU OPTIONAL
|
Agency Business: Copy and Process Settlement Request List | ||||
| 70 |
WLF_RGLI_COPY_PROCESS REFERENCE(I_BILL_REASON) TYPE WFGRU OPTIONAL
|
Agenturgeschäft: Regulierungsliste kopieren und bearbeiten | ||||
| 71 |
WLF_TMLFG_READ REFERENCE(I_LFGRU) LIKE TMLFG-LFGRU
|
Lieferantenfaktura: Gründe lesen, Bezeichnung | ||||
| 72 |
WLF_VENDSETT_CANCEL_DOCUMENT REFERENCE(I_BILL_REASON) TYPE WFGRU OPTIONAL
|
AB: Lieferantenabrechnung stornieren | ||||
| 73 |
WLF_VENDSETT_CANCEL_FROM_DATA REFERENCE(I_BILL_REASON) TYPE KOMLFK-LFGRU OPTIONAL
|
AB: Lieferantenfakturen gemäß Übergabedaten stornieren |