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 |
|---|---|---|---|---|
| 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 |
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| 23 | LFM1 | Vendor master record purchasing organization data | SOURCE REFERENCE(E_LFM1_RS) LIKE LFM1 |
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| 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 |
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| 37 | T042Z | Payment Methods for Automatic Payment | SOURCE REFERENCE(E_T042Z) LIKE T042Z |
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| 38 | T180 | Screen Sequence Control: Transaction Default Values | SOURCE REFERENCE(E_T180) LIKE T180 |
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| 39 | T180 | Screen Sequence Control: Transaction Default Values | SOURCE VALUE(I_T180) LIKE T180 |
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| 40 | T180 | Screen Sequence Control: Transaction Default Values | ||
| 41 | TMFK | Agency Business: Billing Document Types | SOURCE REFERENCE(E_TMFK) LIKE TMFK |
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| 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 |
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| 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 |
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| 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 |
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| 57 | WLF_KOMWBPA | Communication Structure WBPA | SOURCE T_KOMWBPA STRUCTURE WLF_KOMWBPA OPTIONAL |
|
| 58 | WYT3 | Partner Functions | SOURCE T_WYT3 STRUCTURE WYT3 OPTIONAL |