Table list used by SAP ABAP Function Module WLF_INVOICE_CASH_MGT_DATA_PREP (Lieferantenfakturadaten für Cash-mgt bereistellen)
SAP ABAP Function Module 
WLF_INVOICE_CASH_MGT_DATA_PREP (Lieferantenfakturadaten für Cash-mgt bereistellen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 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 | |
| 4 | Table |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE VALUE(I_KOMLFK) LIKE KOMLFK |
| 5 | Table |
KOMLFP | Vendor billing document: billing document items | SOURCE T_KOMLFP STRUCTURE KOMLFP |
| 6 | Table |
KOMP | Communication Item for Pricing | |
| 7 | Table |
KOMV | Pricing Communications-Condition Record | SOURCE T_KOMV STRUCTURE KOMV |
| 8 | Table |
T001 | Company Codes | |
| 9 | Table |
TMFK | Agency Business: Billing Document Types | |
| 10 | Table |
TMZR | Agency Business: Payment Types | |
| 11 | Table |
WLF1_ERROR | Vendor Billing Document: Error Message Structure | SOURCE T_ERROR_MESSAGES STRUCTURE WLF1_ERROR OPTIONAL |
| 12 | Table |
WLF_AC_PRO | Log data, account determination, vendor billing document |
