Menu

SAP Function Module WLF_ZTERM_FOR_PRINT_KRED

Agenturgesch: Aufbereitung der Zahlungsbed. zum Lieferanten in Druckform

Recommended Now

Fire TV Stick Lite Essentials Bundle

This bundle contains Amazon Fire TV Stick Lite and Mission USB Power Cable. The USB power cable eliminates the need to find an AC outlet near your TV by powering Amazon Fire TV directly from your TV's USB port. Includes special power management circuitry that enhances the peak power capability of the USB port by storing excess energy and then releasing it as needed.

Check it out on amazon.com →

The Function Module WLF_ZTERM_FOR_PRINT_KRED (Agenturgesch: Aufbereitung der Zahlungsbed. zum Lieferanten in Druckform) is a standard Function Module in SAP ERP and is part of the function group WRGO_3 within the package WZRE.

Technical Information

Function Module WLF_ZTERM_FOR_PRINT_KRED
Short Text Agenturgesch: Aufbereitung der Zahlungsbed. zum Lieferanten in Druckform
Function Group WRGO_3
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_KOMLFK LIKE KOMLFK Kommunikationsstruktur: Lieferantenfakturakopf
I_TMZR LIKE TMZR Regulierungsart
I_WBRK_D LIKE WBRK_D Kopfdaten für Formularerstellung Agenturgeschäft

Exporting Parameters

These are the EXPORTING parameters of this function module.

Parameter Name Type Associated Type Default Value Short Text
E_WBRK_D LIKE WBRK_D Kopfdaten für Formularerstellung Agenturgeschäft

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_TTEXT LIKE TTEXT80 aufgeb. Tabelle mit Zahlungsbedingungen
T_TTEXT_ORIGINAL LIKE TTEXT80 Tab. mit Originalzahlungsbed., falls Einzelbel. in ReguLi eingestellt

Exceptions

These are the Exceptions of this function module.

Exception Name Short Text
ERROR_DETERMINE_VALDT Fehler beim Zahlungsfristenbasisdatum