Table list used by SAP ABAP Function Module WLF_INVOICE_CHECK_XBLNR (Prüfen auf Doppelzahlung durchführen)
SAP ABAP Function Module 
WLF_INVOICE_CHECK_XBLNR (Prüfen auf Doppelzahlung durchführen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
| 2 | Table |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE REFERENCE(I_KOMLFK) LIKE KOMLFK |
| 3 | Table |
TMZR | Agency Business: Payment Types | SOURCE VALUE(I_TMZR) LIKE TMZR OPTIONAL |
| 4 | Table |
TMZR | Agency Business: Payment Types | |
