Table list used by SAP ABAP Program LWLF1F0M (Include LWLF1F0M)
SAP ABAP Program LWLF1F0M (Include LWLF1F0M) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | ACCIT | Accounting Interface: Item Information | |
2 | Table | EINA | Purchasing Info Record: General Data | |
3 | Table | EINE | Purchasing Info Record: Purchasing Organization Data | |
4 | Table | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
5 | Table | KOMLFP | Vendor billing document: billing document items | |
6 | Table | KOMP | Communication Item for Pricing | |
7 | Table | MAAPV | Material Master View: Sales Screen 1 | |
8 | Table | MAKON | Material Master View: Sales Conditions | |
9 | Table | MARA | General Material Data | |
10 | Table | MT06A | Material Master View: Group Data for Purchasing | |
11 | Table | MT06E | Material Master Fields: Purchasing | |
12 | Table | MTCOM | Material Master Communication | |
13 | Table | MTCOR | Material Master View: Return Codes | |
14 | Table | PRE04 | Transfer Structure for Prefetch When Reading Material | |
15 | Table | PRE25 | Auxiliary Structure for Valuation Data (Incl.Special Stocks) | |
16 | Table | RWLF1 | Agency Business: Structure for Doc. Processing Header/Item | |
17 | Table | T001 | Company Codes | |
18 | Table | T001K | Valuation area | |
19 | Table | T001W | Plants/Branches | |
20 | Table | T180 | Screen Sequence Control: Transaction Default Values | |
21 | Table | TMFK | Agency Business: Billing Document Types | |
22 | Table | TMZR | Agency Business: Payment Types | |
23 | Table | TVTA | Organizational Unit: Sales Area(s) | |
24 | Table | WLF1_ERROR | Vendor Billing Document: Error Message Structure |