Table list used by SAP ABAP Function Module WLF_INV_LIST_CASH_MGT_DATA_PRE (Erzeugen der Cash-Management Date zur Vergütungsliste)
SAP ABAP Function Module WLF_INV_LIST_CASH_MGT_DATA_PRE (Erzeugen der Cash-Management Date zur Vergütungsliste) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | KOMK | Communication Header for Pricing | |
2 | Table | KOMLFCM | Communication structure, agency processing - cash management | SOURCE T_KOMLFCM STRUCTURE KOMLFCM |
3 | Table | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE REFERENCE(I_KOMLFK) LIKE KOMLFK |
4 | Table | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
5 | Table | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE REFERENCE(E_KOMLFK) TYPE KOMLFK |
6 | Table | KOMLFL | Vendor Billing Doc.: Communication Structure, Remuner.List | SOURCE T_KOMLFL STRUCTURE KOMLFL |
7 | Table | KOMP | Communication Item for Pricing | |
8 | Table | KOMV | Pricing Communications-Condition Record | SOURCE T_KOMV STRUCTURE KOMV |
9 | Table | T001 | Company Codes | |
10 | Table | TMFK | Agency Business: Billing Document Types | |
11 | Table | TMZR | Agency Business: Payment Types | |
12 | Table | WLF1_ERROR | Vendor Billing Document: Error Message Structure | SOURCE T_ERROR_MESSAGES STRUCTURE WLF1_ERROR OPTIONAL |
13 | Table | WLF_AC_PRO | Log data, account determination, vendor billing document |