Table list used by SAP ABAP Function Module WLF_INVOICE_CHECK_MATKL (Prüfen auf Gültigkeit der Warengruppe bei Datenübernahme)
SAP ABAP Function Module
WLF_INVOICE_CHECK_MATKL (Prüfen auf Gültigkeit der Warengruppe 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 | KOMLFP | Vendor billing document: billing document items | ||
| 4 | KOMLFPE | Vendor billing document: transfer external item data | SOURCE REFERENCE(I_KOMLFPE) LIKE KOMLFPE |
|
| 5 | KOMLFPE | Vendor billing document: transfer external item data | ||
| 6 | KOMLFPE | Vendor billing document: transfer external item data | SOURCE REFERENCE(E_KOMLFPE) LIKE KOMLFPE |
|
| 7 | KOMLFPEX | Vendor Billing Document: Transfer External Item Data | SOURCE REFERENCE(I_KOMLFPEX) LIKE KOMLFPEX OPTIONAL |
|
| 8 | MT06A | Material Master View: Group Data for Purchasing | ||
| 9 | MT06E | Material Master Fields: Purchasing | ||
| 10 | RWLF1 | Agency Business: Structure for Doc. Processing Header/Item | ||
| 11 | T023 | Material Groups |