Table list used by SAP ABAP Function Module WLF_CUS_DOCUMENT_DATA_FOR_SL (Selektion von Fakturabelegen)
SAP ABAP Function Module
WLF_CUS_DOCUMENT_DATA_FOR_SL (Selektion von Fakturabelegen) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
ABART_RAN | Range structure, settlement type | SOURCE T_ABART STRUCTURE ABART_RAN OPTIONAL |
2 | ![]() |
BLDAT_RAN | Range structure document date | SOURCE T_BLDAT STRUCTURE BLDAT_RAN OPTIONAL |
3 | ![]() |
BUKRS_RAN | Range structure for company code selection | SOURCE T_BUKRS STRUCTURE BUKRS_RAN OPTIONAL |
4 | ![]() |
BXLNR_RAN | Range structure reference number | SOURCE T_XBLNR STRUCTURE BXLNR_RAN OPTIONAL |
5 | ![]() |
ERDAT_RAN | Range structure for Created on | SOURCE T_ERDAT STRUCTURE ERDAT_RAN OPTIONAL |
6 | ![]() |
ERNAM_RAN | Range structure Document entered by | SOURCE T_ERNAM STRUCTURE ERNAM_RAN OPTIONAL |
7 | ![]() |
KIDNO_RAN | Range structure, payment reference | SOURCE T_KIDNO STRUCTURE KIDNO_RAN OPTIONAL |
8 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE T_KOMLFK STRUCTURE KOMLFK OPTIONAL |
9 | ![]() |
KOMLFP | Vendor billing document: billing document items | SOURCE T_KOMLFP STRUCTURE KOMLFP OPTIONAL |
10 | ![]() |
KOMLFP | Vendor billing document: billing document items | |
11 | ![]() |
KOMV | Pricing Communications-Condition Record | |
12 | ![]() |
KOMV | Pricing Communications-Condition Record | SOURCE T_KOMV STRUCTURE KOMV OPTIONAL |
13 | ![]() |
KUNNR_RAN | Range structure for customer selection | SOURCE T_KUNRE STRUCTURE KUNNR_RAN OPTIONAL |
14 | ![]() |
KUNNR_RAN | Range structure for customer selection | SOURCE T_KUNRG STRUCTURE KUNNR_RAN OPTIONAL |
15 | ![]() |
LFART_RAN | Range Structure for Vendor Billing Document Type | SOURCE T_LFART STRUCTURE LFART_RAN OPTIONAL |
16 | ![]() |
LFART_RAN | Range Structure for Vendor Billing Document Type | SOURCE T_LFART_RL STRUCTURE LFART_RAN OPTIONAL |
17 | ![]() |
LFTYP_RAN | Range structure for vendor billing document category | |
18 | ![]() |
RFBSK_RAN | Range structure for vendor billing document status | SOURCE T_RFBSK STRUCTURE RFBSK_RAN OPTIONAL |
19 | ![]() |
SPART_RAN | Range Table for Division | SOURCE T_SPART STRUCTURE SPART_RAN OPTIONAL |
20 | ![]() |
VKORG_RAN | Range Table for Sales Organization | SOURCE T_VKORG STRUCTURE VKORG_RAN OPTIONAL |
21 | ![]() |
VTWEG_RAN | Range Table for Distribution Channel | SOURCE T_VTWEG STRUCTURE VTWEG_RAN OPTIONAL |
22 | ![]() |
WBELN_RAN | Range structure for vendor billing documents | SOURCE T_WBELN_RL STRUCTURE WBELN_RAN OPTIONAL |
23 | ![]() |
WBELN_RAN | Range structure for vendor billing documents | SOURCE T_WBELN STRUCTURE WBELN_RAN OPTIONAL |
24 | ![]() |
WBRK | Agency business: Header | |
25 | ![]() |
WBTYP_RAN | Range structure, payment document category | |
26 | ![]() |
WDTYP_RAN | Range structure, document category | |
27 | ![]() |
WFDAT_RAN | Range structure vendor billing docs. date | SOURCE T_WFDAT STRUCTURE WFDAT_RAN OPTIONAL |
28 | ![]() |
WFDAT_RAN | Range structure vendor billing docs. date | SOURCE T_WFDAT_RL STRUCTURE WFDAT_RAN OPTIONAL |
29 | ![]() |
WRART_RAN | Range structure for payment types | |
30 | ![]() |
WRTYP_RAN | Range structure, payment document category | |
31 | ![]() |
WZUONR_RAN | Range structure, assignment number | SOURCE T_ZUONR STRUCTURE WZUONR_RAN OPTIONAL |