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 |
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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 |
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 |
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 |
14 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
15 | ![]() |
KOMLFP | Vendor billing document: billing document items | SOURCE REFERENCE(E_KOMLFP) LIKE KOMLFP |
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 |
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 |
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 |