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