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 |
|---|---|---|---|---|
| 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 |