Table list used by SAP ABAP Function Module WLF_DOCUMENT_CHECK_SL (AB: Prüfbaustein Regulierungsliste)
SAP ABAP Function Module
WLF_DOCUMENT_CHECK_SL (AB: Prüfbaustein Regulierungsliste) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMLFAC | Vendor billing document: account determination comm. struc. | ||
| 2 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | ||
| 3 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE VALUE(I_KOMLFK) TYPE KOMLFK |
|
| 4 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE REFERENCE(E_KOMLFK) TYPE KOMLFK |
|
| 5 | KOMLFL | Vendor Billing Doc.: Communication Structure, Remuner.List | ||
| 6 | T001 | Company Codes | ||
| 7 | T180 | Screen Sequence Control: Transaction Default Values | ||
| 8 | T180 | Screen Sequence Control: Transaction Default Values | SOURCE REFERENCE(I_T180) TYPE T180 OPTIONAL |
|
| 9 | TMFK | Agency Business: Billing Document Types | ||
| 10 | TMFK | Agency Business: Billing Document Types | SOURCE VALUE(I_TMFK) TYPE TMFK OPTIONAL |
|
| 11 | TMZR | Agency Business: Payment Types | ||
| 12 | TMZR | Agency Business: Payment Types | SOURCE VALUE(I_TMZR) TYPE TMZR OPTIONAL |
|
| 13 | WLF_AC_PRO | Log data, account determination, vendor billing document |