Table list used by SAP ABAP Function Module WLF_INVOICE_CHECK_FPRME (Prüfen auf Gültigkeit der Fakturapreiseinheit bei Datenübernahme)
SAP ABAP Function Module
WLF_INVOICE_CHECK_FPRME (Prüfen auf Gültigkeit der Fakturapreiseinheit bei Datenübernahme) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EINA | Purchasing Info Record: General Data | |
2 | ![]() |
EINE | Purchasing Info Record: Purchasing Organization Data | |
3 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
4 | ![]() |
KOMLFKE | Vendor Billing Doc.: External Data Transfer for Header Data | |
5 | ![]() |
KOMLFKE | Vendor Billing Doc.: External Data Transfer for Header Data | SOURCE REFERENCE(I_KOMLFKE) LIKE KOMLFKE |
6 | ![]() |
KOMLFP | Vendor billing document: billing document items | |
7 | ![]() |
KOMLFPE | Vendor billing document: transfer external item data | |
8 | ![]() |
KOMLFPE | Vendor billing document: transfer external item data | SOURCE REFERENCE(E_KOMLFPE) LIKE KOMLFPE |
9 | ![]() |
KOMLFPE | Vendor billing document: transfer external item data | SOURCE REFERENCE(I_KOMLFPE) LIKE KOMLFPE |
10 | ![]() |
KOMLFPEX | Vendor Billing Document: Transfer External Item Data | SOURCE REFERENCE(I_KOMLFPEX) LIKE KOMLFPEX OPTIONAL |
11 | ![]() |
RWLF1 | Agency Business: Structure for Doc. Processing Header/Item | |
12 | ![]() |
TMFK | Agency Business: Billing Document Types |