Table list used by SAP ABAP Function Module WLF_FILL_ACC_MATERIAL_LINES (Erzeugen der FI-Buchung der Materialzeile mit Umbewertung)
SAP ABAP Function Module
WLF_FILL_ACC_MATERIAL_LINES (Erzeugen der FI-Buchung der Materialzeile mit Umbewertung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR | Accounting Interface: Currency Information | SOURCE T_ACCCR STRUCTURE ACCCR |
|
| 2 | ACCCR | Accounting Interface: Currency Information | ||
| 3 | ACCCR | Accounting Interface: Currency Information | SOURCE VALUE(I_ACCCR) LIKE ACCCR |
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| 4 | ACCIT | Accounting Interface: Item Information | ||
| 5 | ACCIT | Accounting Interface: Item Information | SOURCE REFERENCE(I_ACCIT) LIKE ACCIT |
|
| 6 | ACCIT | Accounting Interface: Item Information | SOURCE REFERENCE(I_POSNR) TYPE ACCIT-POSNR |
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| 7 | ACCIT | Accounting Interface: Item Information | SOURCE REFERENCE(E_POSNR) TYPE ACCIT-POSNR |
|
| 8 | ACCIT | Accounting Interface: Item Information | SOURCE T_ACCIT STRUCTURE ACCIT |
|
| 9 | BSEG | Accounting Document Segment | ||
| 10 | CKI_ML_CTY | Currency types and currencies | ||
| 11 | CKI_PRS_ML | Transfer for module CKML_F_ckml1_prices_get | ||
| 12 | KOMLFAC_ML | AB: Values Material Ledger | ||
| 13 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE REFERENCE(I_KOMLFK) LIKE KOMLFK |
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| 14 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | ||
| 15 | KOMLFP | Vendor billing document: billing document items | SOURCE REFERENCE(E_KOMLFP) LIKE KOMLFP |
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| 16 | KOMLFP | Vendor billing document: billing document items | ||
| 17 | KOMLFP | Vendor billing document: billing document items | SOURCE VALUE(I_KOMLFP) LIKE KOMLFP |
|
| 18 | KOMV | Pricing Communications-Condition Record | ||
| 19 | MARV | Material Control Record | ||
| 20 | MT08M | Material Master View for SAPMM08P | ||
| 21 | MTCOM | Material Master Communication | ||
| 22 | SGNBU | GNBU Interface | ||
| 23 | SMBEW | Blocking Table for Material Values | ||
| 24 | T001 | Company Codes | SOURCE REFERENCE(I_T001) LIKE T001 |
|
| 25 | T001 | Company Codes | ||
| 26 | T001K | Valuation area | SOURCE REFERENCE(I_T001K) LIKE T001K |
|
| 27 | T001K | Valuation area | ||
| 28 | T001W | Plants/Branches | SOURCE REFERENCE(I_T001W) LIKE T001W |
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| 29 | T001W | Plants/Branches | ||
| 30 | T030 | Standard Accounts Table | ||
| 31 | T169C | Posting String in Inv. Verif.: Communication Struc. for FI | ||
| 32 | T169W | Posting Strings (Values) for SAPMM08R | SOURCE REFERENCE(I_BUSTW) LIKE T169W-BUSTW DEFAULT 'RE23' |
|
| 33 | TBSL | Posting Key | ||
| 34 | TMFK | Agency Business: Billing Document Types | SOURCE REFERENCE(I_TMFK) TYPE TMFK OPTIONAL |
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| 35 | TMFK | Agency Business: Billing Document Types | ||
| 36 | TRWPR | RWIN: Processes | SOURCE REFERENCE(I_COMP) TYPE TRWPR-COMPONENT OPTIONAL |
|
| 37 | WLF_AC_PRO | Log data, account determination, vendor billing document | SOURCE T_ANALYSE_TAB STRUCTURE WLF_AC_PRO OPTIONAL |