Table list used by SAP ABAP Function Module WLF_INVOICE_DOCUMENT_SET_READ (Agenturgeschäft: Lesen der Regulierungsbeleges)
SAP ABAP Function Module
WLF_INVOICE_DOCUMENT_SET_READ (Agenturgeschäft: Lesen der Regulierungsbeleges) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
KNA1 | General Data in Customer Master | |
2 | ![]() |
KNA1 | General Data in Customer Master | SOURCE REFERENCE(E_KNA1_RE) LIKE KNA1 |
3 | ![]() |
KNA1 | General Data in Customer Master | SOURCE REFERENCE(E_KNA1_RG) LIKE KNA1 |
4 | ![]() |
KNVV | Customer Master Sales Data | |
5 | ![]() |
KOMK | Communication Header for Pricing | SOURCE T_KOMK STRUCTURE KOMK OPTIONAL |
6 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE VALUE(I_WBTYP) LIKE KOMLFK-WBTYP DEFAULT ' ' |
7 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE REFERENCE(E_KOMLFK) LIKE KOMLFK |
8 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
9 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE VALUE(I_WBELN) LIKE KOMLFK-WBELN |
10 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE T_KOMLFK STRUCTURE KOMLFK |
11 | ![]() |
KOMLFKIND | Vendor billing document: index header data | |
12 | ![]() |
KOMLFK_IND | Vendor billing documents: header index | SOURCE T_IKOMLFK STRUCTURE KOMLFK_IND OPTIONAL |
13 | ![]() |
KOMLFK_IND | Vendor billing documents: header index | |
14 | ![]() |
KOMLFP | Vendor billing document: billing document items | |
15 | ![]() |
KOMLFP | Vendor billing document: billing document items | SOURCE T_KOMLFP STRUCTURE KOMLFP |
16 | ![]() |
KOMLFPIND | Vendor billing document: index item table | |
17 | ![]() |
KOMLFPIND | Vendor billing document: index item table | SOURCE T_IKOMLFP STRUCTURE KOMLFPIND OPTIONAL |
18 | ![]() |
KOMP | Communication Item for Pricing | SOURCE T_KOMP STRUCTURE KOMP OPTIONAL |
19 | ![]() |
KOMV | Pricing Communications-Condition Record | SOURCE T_KOMV STRUCTURE KOMV OPTIONAL |
20 | ![]() |
LFA1 | Vendor Master (General Section) | |
21 | ![]() |
LFA1 | Vendor Master (General Section) | SOURCE REFERENCE(E_LFA1_ZE) LIKE LFA1 |
22 | ![]() |
LFA1 | Vendor Master (General Section) | SOURCE REFERENCE(E_LFA1_RS) LIKE LFA1 |
23 | ![]() |
LFM1 | Vendor master record purchasing organization data | SOURCE REFERENCE(E_LFM1_RS) LIKE LFM1 |
24 | ![]() |
LFM1 | Vendor master record purchasing organization data | SOURCE REFERENCE(E_LFM1_ZE) LIKE LFM1 |
25 | ![]() |
LFM1 | Vendor master record purchasing organization data | |
26 | ![]() |
RWLF1 | Agency Business: Structure for Doc. Processing Header/Item | |
27 | ![]() |
RWLF1 | Agency Business: Structure for Doc. Processing Header/Item | SOURCE REFERENCE(E_RWLF1) LIKE RWLF1 |
28 | ![]() |
RWLF2 | Ref. structure, accounting release, create invoice list | SOURCE REFERENCE(I_ENQUEUE) LIKE RWLF2-SPERREN DEFAULT 'X' |
29 | ![]() |
T001 | Company Codes | SOURCE REFERENCE(E_T001) LIKE T001 |
30 | ![]() |
T001 | Company Codes | |
31 | ![]() |
T024 | Purchasing Groups | SOURCE REFERENCE(E_T024) LIKE T024 |
32 | ![]() |
T024 | Purchasing Groups | |
33 | ![]() |
T024E | Purchasing Organizations | |
34 | ![]() |
T024E | Purchasing Organizations | SOURCE REFERENCE(E_T024E) LIKE T024E |
35 | ![]() |
T042Z | Payment Methods for Automatic Payment | |
36 | ![]() |
T042Z | Payment Methods for Automatic Payment | SOURCE REFERENCE(E_T042Z_D) LIKE T042Z |
37 | ![]() |
T042Z | Payment Methods for Automatic Payment | SOURCE REFERENCE(E_T042Z) LIKE T042Z |
38 | ![]() |
T180 | Screen Sequence Control: Transaction Default Values | SOURCE REFERENCE(E_T180) LIKE T180 |
39 | ![]() |
T180 | Screen Sequence Control: Transaction Default Values | SOURCE VALUE(I_T180) LIKE T180 |
40 | ![]() |
T180 | Screen Sequence Control: Transaction Default Values | |
41 | ![]() |
TMFK | Agency Business: Billing Document Types | SOURCE REFERENCE(E_TMFK) LIKE TMFK |
42 | ![]() |
TMFK | Agency Business: Billing Document Types | |
43 | ![]() |
TMFKT | Agency Business: Document Type Texts | SOURCE REFERENCE(E_TMFKT) LIKE TMFKT |
44 | ![]() |
TMFKT | Agency Business: Document Type Texts | |
45 | ![]() |
TMZR | Agency Business: Payment Types | |
46 | ![]() |
TMZR | Agency Business: Payment Types | SOURCE REFERENCE(E_TMZR) LIKE TMZR |
47 | ![]() |
TMZRT | Agency Business: Payment Type Texts | SOURCE REFERENCE(E_TMZRT) LIKE TMZRT |
48 | ![]() |
TMZRT | Agency Business: Payment Type Texts | |
49 | ![]() |
TSPA | Organizational Unit: Sales Divisions | |
50 | ![]() |
TSPA | Organizational Unit: Sales Divisions | SOURCE REFERENCE(E_TSPA) LIKE TSPA |
51 | ![]() |
TVKO | Organizational Unit: Sales Organizations | SOURCE REFERENCE(E_TVKO) LIKE TVKO |
52 | ![]() |
TVKO | Organizational Unit: Sales Organizations | |
53 | ![]() |
TVTA | Organizational Unit: Sales Area(s) | |
54 | ![]() |
TVTA | Organizational Unit: Sales Area(s) | SOURCE REFERENCE(E_TVTA) LIKE TVTA |
55 | ![]() |
TVTW | Organizational Unit: Distribution Channels | |
56 | ![]() |
TVTW | Organizational Unit: Distribution Channels | SOURCE REFERENCE(E_TVTW) LIKE TVTW |
57 | ![]() |
WLF_KOMWBPA | Communication Structure WBPA | SOURCE T_KOMWBPA STRUCTURE WLF_KOMWBPA OPTIONAL |
58 | ![]() |
WYT3 | Partner Functions | SOURCE T_WYT3 STRUCTURE WYT3 OPTIONAL |