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 |
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1 | ![]() |
ACCCR | Accounting Interface: Currency Information | |
2 | ![]() |
ACCFI | Interface to Accounting: Financial Acctg One-Time Accts | |
3 | ![]() |
ACCHD | Interface to Accounting: Header Information | |
4 | ![]() |
ACCIT | Accounting Interface: Item Information | |
5 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
6 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE VALUE(I_KOMLFK) LIKE KOMLFK |
7 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE REFERENCE(E_DUEDATE) LIKE KOMLFK-WFDAT_RL |
8 | ![]() |
KOMLFP | Vendor billing document: billing document items | |
9 | ![]() |
T001 | Company Codes | |
10 | ![]() |
T042 | Parameters for payment transactions | |
11 | ![]() |
TMFK | Agency Business: Billing Document Types | |
12 | ![]() |
TMFK | Agency Business: Billing Document Types | SOURCE REFERENCE(I_TMFK) TYPE TMFK OPTIONAL |
13 | ![]() |
TMFKT | Agency Business: Document Type Texts | |
14 | ![]() |
TMPR | AB: Posting Rules | |
15 | ![]() |
TMZR | Agency Business: Payment Types | SOURCE REFERENCE(I_TMZR) TYPE TMZR OPTIONAL |
16 | ![]() |
TMZR | Agency Business: Payment Types | |
17 | ![]() |
WLF_AC_PRO | Log data, account determination, vendor billing document |