Table list used by SAP ABAP Program LWLF_ARCHIVEF01 (Include LWLF_ARCHIVEF01)
SAP ABAP Program LWLF_ARCHIVEF01 (Include LWLF_ARCHIVEF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | ARCH_IDX | Index table for data object selection | |
2 | Table | ARCH_OBJ | Objects for archiving and reorganization | |
3 | Table | ARCH_STAT | Transfer of statistics data to archiving | |
4 | Table | ARC_BUFFER | Archive record structure | |
5 | Table | BLDAT_RAN | Range structure document date | |
6 | Table | BUKRS_RAN | Range structure for company code selection | |
7 | Table | BVALD | Boolean | |
8 | Table | BXLNR_RAN | Range structure reference number | |
9 | Table | CDHDR | Change document header | |
10 | Table | EKGRP_RAN | Range Structure for Importing Arrangements by Purch. Group | |
11 | Table | EKORG_RAN | Range Structure for Selection of Arrangements by Purch. Org. | |
12 | Table | ERDAT_RAN | Range structure for Created on | |
13 | Table | ERNAM_RAN | Range structure Document entered by | |
14 | Table | HEADA | Header Type A Reorg. | |
15 | Table | KIDNO_RAN | Range structure, payment reference | |
16 | Table | KONV | Conditions (Transaction Data) | |
17 | Table | KUNRE_RAN | Range category for invoice recipient ( wbrk-kunre ) | |
18 | Table | KUNRG_RAN | Range category for payer ( wbrk-kunrg ) | |
19 | Table | LFART_RAN | Range Structure for Vendor Billing Document Type | |
20 | Table | LIFNR_RANG | Range table for vendor - general use | |
21 | Table | LIFRE_RAN | Range category for different invoicing party (wbrk-lifre) | |
22 | Table | SPART_RAN | Range Table for Division | |
23 | Table | TAGCO | AB: Control of Agency Business Processing | |
24 | Table | THEAD | SAPscript: Text Header | |
25 | Table | VKORG_RAN | Range Table for Sales Organization | |
26 | Table | VTWEG_RAN | Range Table for Distribution Channel | |
27 | Table | WBELN_RAN | Range structure for vendor billing documents | |
28 | Table | WBPA | Agency Business: Business Partner Assignment | |
29 | Table | WBRF | Document flow vendor billing document/settlement request | |
30 | Table | WBRFN | Document Flow of Reference Document to Agency Document | |
31 | Table | WBRK | Agency business: Header | |
32 | Table | WBRL | Agency business: Item in document list | |
33 | Table | WBRP | Agency business: Item | |
34 | Table | WDTYP_RAN | Range structure, document category | |
35 | Table | WFDAT_RAN | Range structure vendor billing docs. date | |
36 | Table | WFDAT_RL_RAN | Range Structure, Billing Date for Remuneration List | |
37 | Table | WLF1_ERROR | Vendor Billing Document: Error Message Structure | |
38 | Table | WLF_DOCTYPE | Document categories in agency business | |
39 | Table | WRART_RAN | Range structure for payment types | |
40 | Table | WZUONR_RAN | Range structure, assignment number |