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 |