Table list used by SAP ABAP Function Module WLF_INVOICE_CHECK_BWTAR (Prüfen auf Gültigkeit der Bewertungsart bei Datenübernahme)
SAP ABAP Function Module
WLF_INVOICE_CHECK_BWTAR (Prüfen auf Gültigkeit der Bewertungsart bei Datenübernahme) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | ||
| 2 | KOMLFKE | Vendor Billing Doc.: External Data Transfer for Header Data | SOURCE REFERENCE(I_KOMLFKE) LIKE KOMLFKE |
|
| 3 | KOMLFKE | Vendor Billing Doc.: External Data Transfer for Header Data | ||
| 4 | KOMLFP | Vendor billing document: billing document items | ||
| 5 | KOMLFPE | Vendor billing document: transfer external item data | SOURCE REFERENCE(E_KOMLFPE) LIKE KOMLFPE |
|
| 6 | KOMLFPE | Vendor billing document: transfer external item data | SOURCE REFERENCE(I_KOMLFPE) LIKE KOMLFPE |
|
| 7 | KOMLFPE | Vendor billing document: transfer external item data | ||
| 8 | KOMLFPEX | Vendor Billing Document: Transfer External Item Data | SOURCE REFERENCE(I_KOMLFPEX) LIKE KOMLFPEX OPTIONAL |
|
| 9 | KOMLFPEX | Vendor Billing Document: Transfer External Item Data | ||
| 10 | MT06B | Material Master View: Valuation Data for Purchasing | ||
| 11 | MTCOM | Material Master Communication | ||
| 12 | MTCOR | Material Master View: Return Codes | ||
| 13 | RWLF1 | Agency Business: Structure for Doc. Processing Header/Item | ||
| 14 | T001K | Valuation area | ||
| 15 | T001W | Plants/Branches | ||
| 16 | T149 | Valuation type/valuation class | ||
| 17 | T149B | Valuation Category/Valuation type | ||
| 18 | TMFK | Agency Business: Billing Document Types |