Table list used by SAP ABAP Function Module WLF_COBL_SEND_PBO (Agenturgeschäft: COPA Kontierung anzeigen)
SAP ABAP Function Module
WLF_COBL_SEND_PBO (Agenturgeschäft: COPA Kontierung anzeigen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE REFERENCE(I_KOMLFK) LIKE KOMLFK |
|
| 2 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | ||
| 3 | KOMLFP | Vendor billing document: billing document items | ||
| 4 | KOMLFP | Vendor billing document: billing document items | SOURCE REFERENCE(I_KOMLFP) LIKE KOMLFP |
|
| 5 | LFA1 | Vendor Master (General Section) | SOURCE REFERENCE(I_LFA1) LIKE LFA1 |
|
| 6 | LFA1 | Vendor Master (General Section) | ||
| 7 | LFM1 | Vendor master record purchasing organization data | ||
| 8 | LFM1 | Vendor master record purchasing organization data | SOURCE REFERENCE(I_LFM1) LIKE LFM1 |
|
| 9 | T001 | Company Codes | SOURCE REFERENCE(I_T001) LIKE T001 |
|
| 10 | T001 | Company Codes | ||
| 11 | T180 | Screen Sequence Control: Transaction Default Values | SOURCE REFERENCE(I_T180) TYPE T180 |
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| 12 | T180 | Screen Sequence Control: Transaction Default Values | ||
| 13 | TMFK | Agency Business: Billing Document Types | ||
| 14 | TMFK | Agency Business: Billing Document Types | SOURCE REFERENCE(I_TMFK) LIKE TMFK |
|
| 15 | TMZR | Agency Business: Payment Types | ||
| 16 | TMZR | Agency Business: Payment Types | SOURCE REFERENCE(I_TMZR) LIKE TMZR |
|
| 17 | TVTA | Organizational Unit: Sales Area(s) | SOURCE REFERENCE(I_TVTA) LIKE TVTA |
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| 18 | TVTA | Organizational Unit: Sales Area(s) | ||
| 19 | WLF1_ERROR | Vendor Billing Document: Error Message Structure | SOURCE T_ERROR_MESSAGES STRUCTURE WLF1_ERROR OPTIONAL |