Table list used by SAP ABAP Function Module WLF_INVOICE_DATA_RESET (Lieferantenfaktura: Daten zurücksetzen)
SAP ABAP Function Module
WLF_INVOICE_DATA_RESET (Lieferantenfaktura: Daten zurücksetzen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCBSET | Document Segment for Tax Data Plus Additional Fields RWIN | ||
| 2 | ACCCR | Accounting Interface: Currency Information | ||
| 3 | ACCHD | Interface to Accounting: Header Information | ||
| 4 | ACCIT | Accounting Interface: Item Information | ||
| 5 | KOMK | Communication Header for Pricing | ||
| 6 | KOMLFCM | Communication structure, agency processing - cash management | ||
| 7 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | ||
| 8 | KOMLFKIND | Vendor billing document: index header data | ||
| 9 | KOMLFK_IND | Vendor billing documents: header index | ||
| 10 | KOMLFL | Vendor Billing Doc.: Communication Structure, Remuner.List | ||
| 11 | KOMLFP | Vendor billing document: billing document items | ||
| 12 | KOMLFPIND | Vendor billing document: index item table | ||
| 13 | KOMP | Communication Item for Pricing | ||
| 14 | KOMV | Pricing Communications-Condition Record | ||
| 15 | LFA1 | Vendor Master (General Section) | ||
| 16 | LFM1 | Vendor master record purchasing organization data | ||
| 17 | RWLF1 | Agency Business: Structure for Doc. Processing Header/Item | ||
| 18 | T001 | Company Codes | ||
| 19 | T052 | Terms of Payment | ||
| 20 | TMCPF | Vendor billing document: copy control |