Table list used by SAP ABAP Function Module WLF_DOCUMENT_READ (Nachrichtensteuerung: liest zu einem Dokument alle Daten)
SAP ABAP Function Module
WLF_DOCUMENT_READ (Nachrichtensteuerung: liest zu einem Dokument alle Daten) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KNA1 | General Data in Customer Master | |
2 | ![]() |
KNA1 | General Data in Customer Master | SOURCE REFERENCE(E_KNA1) LIKE KNA1 |
3 | ![]() |
KOMK | Communication Header for Pricing | |
4 | ![]() |
KOMK | Communication Header for Pricing | SOURCE T_KOMK STRUCTURE KOMK OPTIONAL |
5 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE REFERENCE(E_KOMLFK) LIKE KOMLFK |
6 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
7 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE REFERENCE(I_WBELN) LIKE KOMLFK-WBELN |
8 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE T_KOMLFK STRUCTURE KOMLFK OPTIONAL |
9 | ![]() |
KOMLFL | Vendor Billing Doc.: Communication Structure, Remuner.List | SOURCE T_KOMLFL STRUCTURE KOMLFL OPTIONAL |
10 | ![]() |
KOMLFL | Vendor Billing Doc.: Communication Structure, Remuner.List | |
11 | ![]() |
KOMLFP | Vendor billing document: billing document items | SOURCE T_KOMLFP STRUCTURE KOMLFP OPTIONAL |
12 | ![]() |
KOMLFP | Vendor billing document: billing document items | |
13 | ![]() |
KOMP | Communication Item for Pricing | |
14 | ![]() |
KOMP | Communication Item for Pricing | SOURCE T_KOMP STRUCTURE KOMP OPTIONAL |
15 | ![]() |
KOMV | Pricing Communications-Condition Record | SOURCE T_KOMV STRUCTURE KOMV OPTIONAL |
16 | ![]() |
KOMV | Pricing Communications-Condition Record | |
17 | ![]() |
LFA1 | Vendor Master (General Section) | |
18 | ![]() |
LFA1 | Vendor Master (General Section) | SOURCE REFERENCE(E_LFA1) LIKE LFA1 |
19 | ![]() |
RWLF1 | Agency Business: Structure for Doc. Processing Header/Item | |
20 | ![]() |
RWLF1 | Agency Business: Structure for Doc. Processing Header/Item | SOURCE REFERENCE(E_RWLF1) LIKE RWLF1 |
21 | ![]() |
T001 | Company Codes | SOURCE REFERENCE(E_T001) LIKE T001 |
22 | ![]() |
T001 | Company Codes | |
23 | ![]() |
T024E | Purchasing Organizations | SOURCE REFERENCE(E_T024E) LIKE T024E |
24 | ![]() |
T024E | Purchasing Organizations | |
25 | ![]() |
T180 | Screen Sequence Control: Transaction Default Values | |
26 | ![]() |
TMZR | Agency Business: Payment Types | |
27 | ![]() |
TMZR | Agency Business: Payment Types | SOURCE REFERENCE(E_TMZR) LIKE TMZR |
28 | ![]() |
TVKO | Organizational Unit: Sales Organizations | |
29 | ![]() |
TVKO | Organizational Unit: Sales Organizations | SOURCE REFERENCE(E_TVKO) LIKE TVKO |