SAP ABAP Function Module WLF_INVOICE_DOCUMENT_LIST_POST (Lieferantenfaktura: Vergütungsliste verbuchen) is using

• Data Element (1)
• Table/Structure Field (3)
• Table (8)

#	Object Type	Object Name	Object Description	Note
1	Table	CDTXT	Change documents: Text changes	SOURCE T_CDTXT STRUCTURE CDTXT OPTIONAL
2	Table	KOMLFK	Comm. Structure: Vendor Billing Doc. Header
3	Table	KOMLFK	Comm. Structure: Vendor Billing Doc. Header	SOURCE T_KOMLFK STRUCTURE KOMLFK
4	Table	KOMLFK	Comm. Structure: Vendor Billing Doc. Header	SOURCE T_YKOMLFK STRUCTURE KOMLFK OPTIONAL
5	Table	KOMLFL	Vendor Billing Doc.: Communication Structure, Remuner.List	SOURCE T_YKOMLFL STRUCTURE KOMLFL OPTIONAL
6	Table	KOMLFL	Vendor Billing Doc.: Communication Structure, Remuner.List	SOURCE T_KOMLFL STRUCTURE KOMLFL OPTIONAL
7	Table	KOMV	Pricing Communications-Condition Record	SOURCE T_KOMV STRUCTURE KOMV OPTIONAL
8	Table	KOMV	Pricing Communications-Condition Record	SOURCE T_YKOMV STRUCTURE KOMV OPTIONAL