SAP T-Code search on WLF
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WLF1 - Create vendor billing document
WLF1D - Create Expenses Settlement
WLF1K - Create Customer Settlements
WLF1KO - Create Customer Settlements
WLF1KO_DISP - Dispatcher: Create Customer Settleme
WLF1K_DISP - Dispatcher: Create Customer Settleme
WLF1L - Create Vendor Settlements
WLF1L_DISP - Dispatcher: Create Vendor Settlement
WLF2 - Change vendor billing document
WLF2D - Change Expenses Settlement
WLF2K - Change Customer Settlement
WLF2L - Change Vendor Settlement
WLF2V - Change Vendor Billing Document
WLF3 - Display vendor billing document
WLF3D - Display Expenses Settlement
WLF3K - Display Customer Settlement
WLF3L - Display Vendor Settlement
WLF3V - Display Vendor Billing Document
WLF4 - Cancel vendor billing document
WLF4D - Cancel Expense Settlement
WLF4K - Cancel Customer Settlement
WLF4L - Reverse Vendor Settlement
WLF4V - Cancel Vendor Billing Document
WLF5 - Reopen Vendor Billing Documents
WLF5D - Reopen Expenses Settlement
WLF5K - Reopen Customer Settlement
WLF5L - Reopen Supplier Settlement
WLF5V - Reopen Vendor Billing Document
WLFA - IMG Agency Business
WLFB - List header data billing document
WLFC - List billing documents
WLFCAL - Enhanced calendar maintenance
WLFCOL - Collective Document Creation
WLFCOLD - Collective Document Creation
WLFCUSLINKCREATE - Assign User and Customer
WLFCUSLINKDEL - Delete User/Customer Assignment
WLFCUSLINKDISP - Display User/Customer Assignment
WLFD - List Remuneration List Header Data
WLFE - Display Remuneration List Data
WLFEDIMAP1 - ALE Inbound Mapping
WLFEIR - Extended IDoc Reporting
WLFF - Mass release payment documents
WLFG - Display payment header data
WLFH - Display payment documents with items
WLFI - Cancellation of payment documents
WLFIV1 - Create Clearing Operation
WLFIV3 - Display Clearing Operation
WLFJ - Mass reversal of vendor billing docs
WLFK - Mass release vendor billing docs
WLFKORR - VendorBillingDocument Correction WB
WLFL - Mass Release Remuneration List
WLFLK - Mass release remunertn list customer
WLFLTM - Freight Cost Distribution Documents
WLFLTM2 - Overview Freight Cost Distribution
WLFM - Create Remuner. List from Bill. Docs
WLFM30 - Conditn Change f. Vendor Bill. Doc.
WLFM31 - Condition Change f. Expense Docs
WLFM32 - Condition Change Condition Settlemnt
WLFM40 - Payment Document Condition Change
WLFM60 - Customer Settlement Condition Change
WLFM99 - Condition Change Agency Documents
WLFMC - Mass Change to Vendor Billing Docs
WLFMCD - Mass Change to Expenses Settlement
WLFMCK - Mass Change to Customer Settlement
WLFMCL - Mass Change of Vendor Settlement
WLFMP - Mass Pricing for Agency Documents
WLFN - Create Rem. Lists from Payment Docs
WLFO - List of payment list header data
WLFP - List of payment list data
WLFQ - List of posting list header data
WLFR - List of posting list data
WLFS - Read archived vendor billing docs
WLFSL - Settlement List
WLFSLRL - Settlement List - Remuneration Lists
WLFT - Archived billing docs with items
WLFU - Document flow information
WLFV - Create RemunLists from Posting Lists
WLFW - Complete Settlement Request Lists
WLF_CHANGE_DOCUMENTS - Change Documents
WLF_IDOC - IDoc Processing
WLF_INTR_LOG - Display Applicaion Log
WLF_INTR_SHOW_ERROR - Display Non-Transferable Documents
WLF_INTR_TRANSFER - Transfer Intrastat documents Dispat.
WLF_INTR_TRANSFER_1 - Transfer Intrastat documents
WLF_OUTPUT - Trigger Settlement Mgmt Doc. Output
WLF_OUTPUT_B - Trigger Settlement Document Output
WLF_RET - Create Payment for Returns
WLF_RRLE_CREATE - Create Extended Remuneration Lists
WLF_RRLE_CREATE_DISP - Dispatcher: Create Remuneration List
WLF_RRLE_SIM - Simulation Settlement Document Lists
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