Table list used by SAP ABAP Function Module WLF_ACCOUNTING_DOCUMENT_CREATE (Agenturgeschäft: Buchhaltungsbeleg Lieferantenfaktura erzeugen)
SAP ABAP Function Module
WLF_ACCOUNTING_DOCUMENT_CREATE (Agenturgeschäft: Buchhaltungsbeleg Lieferantenfaktura erzeugen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCBSET | Document Segment for Tax Data Plus Additional Fields RWIN | SOURCE T_ACCTX STRUCTURE ACCBSET OPTIONAL |
|
| 2 | ACCCR | Accounting Interface: Currency Information | ||
| 3 | ACCCR | Accounting Interface: Currency Information | SOURCE T_ACCCR STRUCTURE ACCCR OPTIONAL |
|
| 4 | ACCCR_PA | FI/CO document: CO-PA segment | ||
| 5 | ACCFI | Interface to Accounting: Financial Acctg One-Time Accts | ||
| 6 | ACCFI | Interface to Accounting: Financial Acctg One-Time Accts | SOURCE T_ACCFI STRUCTURE ACCFI OPTIONAL |
|
| 7 | ACCHD | Interface to Accounting: Header Information | ||
| 8 | ACCHD | Interface to Accounting: Header Information | SOURCE T_ACCHD STRUCTURE ACCHD OPTIONAL |
|
| 9 | ACCIT | Accounting Interface: Item Information | SOURCE T_ACCIT STRUCTURE ACCIT OPTIONAL |
|
| 10 | ACCIT | Accounting Interface: Item Information | ||
| 11 | ACCIT_PA | FI/CO document: CO-PA segment | ||
| 12 | ACCIT_WT | Withholding tax information for FI Interface | ||
| 13 | KOMLFAC | Vendor billing document: account determination comm. struc. | SOURCE T_KOMLFAC STRUCTURE KOMLFAC |
|
| 14 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE REFERENCE(E_KOMLFK) LIKE KOMLFK |
|
| 15 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE REFERENCE(I_WBELN) LIKE KOMLFK-WBELN |
|
| 16 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | ||
| 17 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE VALUE(I_KOMLFK) LIKE KOMLFK |
|
| 18 | KOMLFP | Vendor billing document: billing document items | ||
| 19 | KOMLFP | Vendor billing document: billing document items | SOURCE T_KOMLFP STRUCTURE KOMLFP |
|
| 20 | KOMV | Pricing Communications-Condition Record | ||
| 21 | KOMV | Pricing Communications-Condition Record | SOURCE T_KOMV STRUCTURE KOMV |
|
| 22 | T001 | Company Codes | ||
| 23 | T003 | Document Types | ||
| 24 | TMFK | Agency Business: Billing Document Types | SOURCE VALUE(I_TMFK) LIKE TMFK OPTIONAL |
|
| 25 | TMFK | Agency Business: Billing Document Types | ||
| 26 | TMFKT | Agency Business: Document Type Texts | ||
| 27 | TMPR | AB: Posting Rules | ||
| 28 | TMZR | Agency Business: Payment Types | ||
| 29 | TRWPR | RWIN: Processes | SOURCE REFERENCE(I_COMP_CHECK) TYPE TRWPR-COMPONENT DEFAULT SPACE |
|
| 30 | TRWPR | RWIN: Processes | SOURCE REFERENCE(I_COMP) TYPE TRWPR-COMPONENT DEFAULT SPACE |
|
| 31 | WBRK_KEY | Vendor billing document: key for table WBRK for mass access | ||
| 32 | WLF1_ERROR | Vendor Billing Document: Error Message Structure | SOURCE T_ERROR_MESSAGE STRUCTURE WLF1_ERROR OPTIONAL |
|
| 33 | WLF_AC_PRO | Log data, account determination, vendor billing document | SOURCE T_ANALYSE_TAB STRUCTURE WLF_AC_PRO OPTIONAL |