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SAP Function Module WLF_INVOICE_DOCUMENT_READ

Agenturgeschäft: Lieferantenfakturabeleg lesen und sperren

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The Function Module WLF_INVOICE_DOCUMENT_READ (Agenturgeschäft: Lieferantenfakturabeleg lesen und sperren) is a standard Function Module in SAP ERP and is part of the function group WLF1 within the package WZRE.

Technical Information

Function Module WLF_INVOICE_DOCUMENT_READ
Short Text Agenturgeschäft: Lieferantenfakturabeleg lesen und sperren
Function Group WLF1
Package WZRE
Module Type Normal Module

Importing Parameters

These are the IMPORTING parameters of this function module.

Parameter Name Type Associated Type Default Value Short Text
I_ENQUEUE LIKE RWLF2-SPERREN 'X'
I_KONV_READ TYPE C 'X'
I_T180 LIKE T180
I_WBELN LIKE KOMLFK-WBELN

Exporting Parameters

These are the EXPORTING parameters of this function module.

Parameter Name Type Associated Type Default Value Short Text
E_KNA1_RE LIKE KNA1 Kundenstamm (allgemeiner Teil)
E_KNA1_RG LIKE KNA1 Kundenstamm (allgemeiner Teil)
E_KOMLFK LIKE KOMLFK
E_LFA1 LIKE LFA1
E_LFA1_ZE TYPE LFA1 Lieferantenstamm (allgemeiner Teil), Zahlungsempfänger
E_LFM1 LIKE LFM1
E_LFM1_ZE TYPE LFM1 Lieferantenstamm Einkaufsorganisationsdaten, Zahlungsempfänger
E_RWLF1 LIKE RWLF1
E_T001 LIKE T001
E_T024 LIKE T024
E_T024E LIKE T024E
E_T042Z LIKE T042Z
E_T180 LIKE T180
E_TMFK LIKE TMFK
E_TMFKT LIKE TMFKT
E_TSPA LIKE TSPA Org.-Einheit: Vertriebssparten
E_TVKO LIKE TVKO Org.-Einheit: Verkaufsorganisationen
E_TVTA LIKE TVTA Org.-Einheit: Vertriebsbereiche
E_TVTW LIKE TVTW Org.-Einheit: Vertriebswege

Changing Parameters

This function module does not define any CHANGING parameters.

Table Parameters

These are the TABLE parameters of this function module.

Parameter Name Type Associated Type Default Value Short Text
T_IKOMLFP LIKE KOMLFPIND
T_KOMK LIKE KOMK
T_KOMLFK LIKE KOMLFK
T_KOMLFP LIKE KOMLFP
T_KOMP LIKE KOMP
T_KOMV LIKE KOMV
T_WYT3 LIKE WYT3

Exceptions

These are the Exceptions of this function module.

Exception Name Short Text
COMPANY_CODE_ERROR
FAKTURA_DATA_ERROR
FAKTURA_TEXT_ERROR
FOREIGN_LOCK
PAYMENT_METHODS_ERROR
PURCHASE_GROUP_ERROR
PURCHASE_ORG_ERROR
SYSTEM_FAILURE
VENDOR_ERROR