Table list used by SAP ABAP Function Module WLF_CHG_CURRENCY_NAST_REGULI (AgGesch: Währung für Nachrichtenausgabe ändern bei Regulis)
SAP ABAP Function Module
WLF_CHG_CURRENCY_NAST_REGULI (AgGesch: Währung für Nachrichtenausgabe ändern bei Regulis) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE REFERENCE(E_KOMLFKL) TYPE KOMLFK |
2 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE REFERENCE(I_KOMLFKL) TYPE KOMLFK |
3 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE T_KOMLFK STRUCTURE KOMLFK |
4 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
5 | ![]() |
KOMLFL | Vendor Billing Doc.: Communication Structure, Remuner.List | SOURCE T_KOMLFL STRUCTURE KOMLFL |
6 | ![]() |
KOMLFL | Vendor Billing Doc.: Communication Structure, Remuner.List | |
7 | ![]() |
KOMLFP | Vendor billing document: billing document items | SOURCE T_KOMLFP STRUCTURE KOMLFP |
8 | ![]() |
KOMV | Pricing Communications-Condition Record | SOURCE T_KOMV STRUCTURE KOMV |
9 | ![]() |
RWLF1 | Agency Business: Structure for Doc. Processing Header/Item | |
10 | ![]() |
T180 | Screen Sequence Control: Transaction Default Values | |
11 | ![]() |
TMFK | Agency Business: Billing Document Types | |
12 | ![]() |
TMZR | Agency Business: Payment Types |