Table list used by SAP ABAP Function Module WLF_INVOICE_DETERMINE_DUEDATE (Ermitteln des Dispodatums für Regulierung (Lieferant))
SAP ABAP Function Module WLF_INVOICE_DETERMINE_DUEDATE (Ermitteln des Dispodatums für Regulierung (Lieferant)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | ACCCR | Accounting Interface: Currency Information | |
2 | Table | ACCFI | Interface to Accounting: Financial Acctg One-Time Accts | |
3 | Table | ACCHD | Interface to Accounting: Header Information | |
4 | Table | ACCIT | Accounting Interface: Item Information | |
5 | Table | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
6 | Table | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE VALUE(I_KOMLFK) LIKE KOMLFK |
7 | Table | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE REFERENCE(E_DUEDATE) LIKE KOMLFK-WFDAT_RL |
8 | Table | KOMLFP | Vendor billing document: billing document items | |
9 | Table | T001 | Company Codes | |
10 | Table | T042 | Parameters for payment transactions | |
11 | Table | TMFK | Agency Business: Billing Document Types | |
12 | Table | TMFK | Agency Business: Billing Document Types | SOURCE REFERENCE(I_TMFK) TYPE TMFK OPTIONAL |
13 | Table | TMFKT | Agency Business: Document Type Texts | |
14 | Table | TMPR | AB: Posting Rules | |
15 | Table | TMZR | Agency Business: Payment Types | SOURCE REFERENCE(I_TMZR) TYPE TMZR OPTIONAL |
16 | Table | TMZR | Agency Business: Payment Types | |
17 | Table | WLF_AC_PRO | Log data, account determination, vendor billing document |