Table list used by SAP ABAP Function Module WLF_INV_DOCUMENT_DATA_FOR_SL (Selektion von Fakturabelegen)
SAP ABAP Function Module
WLF_INV_DOCUMENT_DATA_FOR_SL (Selektion von Fakturabelegen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABART_RAN | Range structure, settlement type | SOURCE T_ABART STRUCTURE ABART_RAN OPTIONAL |
|
| 2 | BLDAT_RAN | Range structure document date | SOURCE T_BLDAT STRUCTURE BLDAT_RAN OPTIONAL |
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| 3 | BUKRS_RAN | Range structure for company code selection | SOURCE T_BUKRS STRUCTURE BUKRS_RAN OPTIONAL |
|
| 4 | BXLNR_RAN | Range structure reference number | SOURCE T_XBLNR STRUCTURE BXLNR_RAN OPTIONAL |
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| 5 | EKGRP_RAN | Range Structure for Importing Arrangements by Purch. Group | SOURCE T_EKGRP STRUCTURE EKGRP_RAN OPTIONAL |
|
| 6 | EKORG_RAN | Range Structure for Selection of Arrangements by Purch. Org. | SOURCE T_EKORG STRUCTURE EKORG_RAN OPTIONAL |
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| 7 | ERDAT_RAN | Range structure for Created on | SOURCE T_ERDAT STRUCTURE ERDAT_RAN OPTIONAL |
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| 8 | ERNAM_RAN | Range structure Document entered by | SOURCE T_ERNAM STRUCTURE ERNAM_RAN OPTIONAL |
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| 9 | KIDNO_RAN | Range structure, payment reference | SOURCE T_KIDNO STRUCTURE KIDNO_RAN OPTIONAL |
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| 10 | KNUMA_RAN | SIGN field in creation of SELECT-OPTIONS tables | SOURCE T_KNUMA STRUCTURE KNUMA_RAN OPTIONAL |
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| 11 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE T_KOMLFK STRUCTURE KOMLFK OPTIONAL |
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| 12 | KOMLFP | Vendor billing document: billing document items | ||
| 13 | KOMLFP | Vendor billing document: billing document items | SOURCE T_KOMLFP STRUCTURE KOMLFP OPTIONAL |
|
| 14 | KOMV | Pricing Communications-Condition Record | SOURCE T_KOMV STRUCTURE KOMV OPTIONAL |
|
| 15 | KOMV | Pricing Communications-Condition Record | ||
| 16 | KONA | Agreements | ||
| 17 | LFART_RAN | Range Structure for Vendor Billing Document Type | SOURCE T_LFART STRUCTURE LFART_RAN OPTIONAL |
|
| 18 | LFART_RAN | Range Structure for Vendor Billing Document Type | SOURCE T_LFART_RL STRUCTURE LFART_RAN OPTIONAL |
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| 19 | LFTYP_RAN | Range structure for vendor billing document category | ||
| 20 | LIFNR_RANG | Range table for vendor - general use | SOURCE T_LIFRE STRUCTURE LIFNR_RANG OPTIONAL |
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| 21 | LIFNR_RANG | Range table for vendor - general use | SOURCE T_LNRZB STRUCTURE LIFNR_RANG OPTIONAL |
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| 22 | RFBSK_RAN | Range structure for vendor billing document status | SOURCE T_RFBSK STRUCTURE RFBSK_RAN OPTIONAL |
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| 23 | WBELN_RAN | Range structure for vendor billing documents | SOURCE T_WBELN_RL STRUCTURE WBELN_RAN OPTIONAL |
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| 24 | WBELN_RAN | Range structure for vendor billing documents | SOURCE T_WBELN STRUCTURE WBELN_RAN OPTIONAL |
|
| 25 | WBRK | Agency business: Header | ||
| 26 | WBTYP_RAN | Range structure, payment document category | ||
| 27 | WFDAT_RAN | Range structure vendor billing docs. date | SOURCE T_WFDAT STRUCTURE WFDAT_RAN OPTIONAL |
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| 28 | WFDAT_RAN | Range structure vendor billing docs. date | SOURCE T_WFDAT_RL STRUCTURE WFDAT_RAN OPTIONAL |
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| 29 | WRTYP_RAN | Range structure, payment document category | ||
| 30 | WZUONR_RAN | Range structure, assignment number | SOURCE T_ZUONR STRUCTURE WZUONR_RAN OPTIONAL |