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 |
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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 |