SAP EXIT_SAPLWLF2_005 Function Module for Agency Business: Enhancement - Determine Invoice List Date

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EXIT_SAPLWLF2_005 is a standard exit saplwlf2 005 SAP function module available within SAP R/3 or S/4 Hana systems, depending on your version and release level. It is used for Agency Business: Enhancement - Determine Invoice List Date processing and below is the pattern details for this FM, showing its interface including any import and export parameters, exceptions etc. there is also a full "cut and paste" ABAP pattern code example, along with implementation ABAP coding, documentation and contribution comments specific to this or related objects.

See here to view full function module documentation and code listing for exit saplwlf2 005 FM, simply by entering the name EXIT_SAPLWLF2_005 into the relevant SAP transaction such as SE37 or SE38.

Function Group: XRGX
Program Name: SAPLXRGX
Main Program: SAPLXRGX
Appliation area: W
Release date: N/A
Mode(Normal, Remote etc): Normal Function Module
Update:

Function EXIT_SAPLWLF2_005 pattern details

In-order to call this FM within your sap programs, simply using the below ABAP pattern details to trigger the function call...or see the full ABAP code listing at the end of this article. You can simply cut and paste this code into your ABAP progrom as it is, including variable declarations.

CALL FUNCTION 'EXIT_SAPLWLF2_005'"Agency Business: Enhancement - Determine Invoice List Date
  EXPORTING
   I_KOMLFK =  "Communication Structure Header Data
   I_TMZR =  "Agency Business: Payment Types

 IMPORTING
   E_WFDAT_RL =  "Invoice List Date

EXCEPTIONS
   DETERMINE_FAILED = 1 

.

Related Function Modules

Below is a list of related SAP function modules this CUSTOMER FUNCTION exit / user exit is relevant for.
WLF_BUPA_EMPL_EOP_CHECK End Of Purpose Check Function Module for Local System
WLF_CREDIT_CONTROL_AREA_DATA NOTRANSL: Ermitteln Kreditkontrollbereich
WLF_CREDIT_LIMIT_CHECK_DEBI_CR NOTRANSL: Regulierungsbeleg: Prüfen des Kreditlimits des Regulierers für Z
WLF_INVOICE_CHECK_XBLNR NOTRANSL: Prüfen auf Doppelzahlung durchführen
WLF_LFTYP_CONSISTENT_CHECK NOTRANSL: Regulierunganforderungsliste: Fakturatyp liste und Einzelbelg ko
WLF_PAYLIST_HEADER_SUM_FILL NOTRANSL: Regulierunganforderung: Summendaten unterlegen
WLF_PAYLIST_HEAD_MAINTAIN NOTRANSL: Agenturgeschäft: Buchungslistenkopf ändern/pflegen
WLF_PAYMENT_INVOICE_CREATE NOTRANSL: Agenturgeschäft: Kundenabrechnungen erzeugen
WLF_PAYMENT_LIST_CREATE NOTRANSL: Agenturgeschäft: Buchungsliste erzeugen
WLF_REGU_CHECK_DOCUMENT
WLF_REGU_CHECK_ITEM_TAX NOTRANSL: Regulierungsanforderung: Steuern auf konsistenz prüfen
WLF_REGU_CHECK_LIST_DOCUMENT
WLF_REGU_CHECK_ORG_DATA NOTRANSL: Regulierungsbearbeitung: Orgdaten prüfen
WLF_REGU_CUSTOMER_CHECK NOTRANSL: Regulierungsanforderung: Prüfen und ergänzen der Kundendaten
WLF_REGU_DETERMINE_ITEM_TAX NOTRANSL: Regulierungsanforderung: Steuern ermitteln
WLF_REGU_DETERMINE_LIST_DATE NOTRANSL: Regulierungsanforderung: Vergütungslistendatum ermitteln
WLF_REGU_LFART_CHECK NOTRANSL: Fakturaart für Regulierungslistenposition prüfen
WLF_REGU_LIFRE_KUNRE_CHECK NOTRANSL: Regulierungsanforderung: Prüfen Kunde Kreditorkombination erlaub
WLF_REGU_LIST_HEADER_SUM_FILL NOTRANSL: Regulierunganforderung: Summendaten unterlegen
WLF_REGU_MAINTAIN_FROM_DATA NOTRANSL: Regulierungsbeleg: Pflege der Daten aus Puffer
WLF_REGU_PERSON_CHECK Check Person and fill data
WLF_REGU_RESET NOTRANSL: Agenturgeschäft: Alle internen Daten zurücksetzen
WLF_REGU_SET_ZTERM NOTRANSL: Regulierungsbeleg: Zahlungsbedingung Lieferant vorschlagen
WLF_REGU_SET_ZTERMD NOTRANSL: Regulierungsbeleg: Zahlungsbedingung Lieferant vorschlagen
WLF_REGU_TAX_CAL_ALLOWED NOTRANSL: Agenturgeschäft: Prüfen ob Steueren rechnen möglich ist
WLF_REGU_TRANSFER_DOCU_DATA NOTRANSL: Regulierungsanforderung: Aktuelle Belegdaten unterlegen
WLF_REGU_VENDOR_CHECK NOTRANSL: Regulierungsanforderung: Prüfen und setzen der Liefernatendaten

IMPORTING Parameters details for EXIT_SAPLWLF2_005

I_KOMLFK - Communication Structure Header Data

Data type: KOMLFK
Optional: No
Call by Reference: No ( called with pass by value option)

I_TMZR - Agency Business: Payment Types

Data type: TMZR
Optional: No
Call by Reference: Yes

EXPORTING Parameters details for EXIT_SAPLWLF2_005

E_WFDAT_RL - Invoice List Date

Data type: KOMLFK-WFDAT_RL
Optional: No
Call by Reference: No ( called with pass by value option)

EXCEPTIONS details

DETERMINE_FAILED - Error in Date Determination

Data type:
Optional: No
Call by Reference: No ( called with pass by value option)

Copy and paste ABAP code example for EXIT_SAPLWLF2_005 Function Module

The ABAP code below is a full code listing to execute function module POPUP_TO_CONFIRM including all data declarations. The code uses the original data declarations rather than the latest in-line data DECLARATION SYNTAX but I have included an ABAP code snippet at the end to show how declarations would look using the newer method of declaring data variables on the fly. This will allow you to compare and fully understand the new inline method. Please note some of the newer syntax such as the @DATA is not available until a later 4.70 service pack (SP8), which i why i have stuck to the origianl for this example.

ABAP code using 7.40 inline data declarations to call FM EXIT_SAPLWLF2_005

The below ABAP code uses the newer in-line data declarations. This allows you to see the coding differences/benefits of the later inline syntax. Please note some of the newer syntax below, such as the @DATA is not available until 4.70 EHP 8.

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