Table list used by SAP ABAP Function Module WLF_INVOICE_HEADER_READ (Lieferantenfaktura: Lesen des Belegkopfes)
SAP ABAP Function Module WLF_INVOICE_HEADER_READ (Lieferantenfaktura: Lesen des Belegkopfes) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | DD07V | Generated Table for View | SOURCE REFERENCE(E_RFBSK_TEXT) LIKE DD07V-DDTEXT |
2 | Table | DD07V | Generated Table for View | SOURCE REFERENCE(E_LFTYP_TEXT) LIKE DD07V-DDTEXT |
3 | Table | DD07V | Generated Table for View | SOURCE REFERENCE(E_WDTYP_TEXT) LIKE DD07V-DDTEXT |
4 | Table | KNVV | Customer Master Sales Data | |
5 | Table | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
6 | Table | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE REFERENCE(E_KOMLFK) LIKE KOMLFK |
7 | Table | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE T_KOMLFK STRUCTURE KOMLFK OPTIONAL |
8 | Table | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE VALUE(I_WBELN) LIKE KOMLFK-WBELN |
9 | Table | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE REFERENCE(I_ARCHIV) TYPE KOMLFK-ARCHIV OPTIONAL |
10 | Table | KOMLFKIND | Vendor billing document: index header data | |
11 | Table | KOMLFK_IND | Vendor billing documents: header index | SOURCE T_IKOMLFK STRUCTURE KOMLFK_IND OPTIONAL |
12 | Table | KURGV | Payer's View on Customer Master Record | |
13 | Table | LFA1 | Vendor Master (General Section) | |
14 | Table | LFA1 | Vendor Master (General Section) | SOURCE REFERENCE(E_LFA1) LIKE LFA1 |
15 | Table | LFA1 | Vendor Master (General Section) | SOURCE REFERENCE(E_LFA1_ZE) TYPE LFA1 |
16 | Table | LFM1 | Vendor master record purchasing organization data | SOURCE REFERENCE(E_LFM1_ZE) TYPE LFM1 |
17 | Table | LFM1 | Vendor master record purchasing organization data | |
18 | Table | LFM1 | Vendor master record purchasing organization data | SOURCE REFERENCE(E_LFM1) LIKE LFM1 |
19 | Table | RWLF2 | Ref. structure, accounting release, create invoice list | SOURCE REFERENCE(I_ENQUEUE) LIKE RWLF2-SPERREN DEFAULT SPACE |
20 | Table | T001 | Company Codes | SOURCE REFERENCE(E_T001) LIKE T001 |
21 | Table | T001 | Company Codes | |
22 | Table | T003T | Document Type Texts | |
23 | Table | T003T | Document Type Texts | SOURCE REFERENCE(E_T003T) LIKE T003T |
24 | Table | T024 | Purchasing Groups | SOURCE REFERENCE(E_T024) LIKE T024 |
25 | Table | T024 | Purchasing Groups | |
26 | Table | T024E | Purchasing Organizations | |
27 | Table | T024E | Purchasing Organizations | SOURCE REFERENCE(E_T024E) LIKE T024E |
28 | Table | T042Z | Payment Methods for Automatic Payment | |
29 | Table | T042Z | Payment Methods for Automatic Payment | SOURCE REFERENCE(E_T042Z_SUPP) LIKE T042Z |
30 | Table | T042Z | Payment Methods for Automatic Payment | SOURCE REFERENCE(E_T042Z_CL) LIKE T042Z |
31 | Table | T180 | Screen Sequence Control: Transaction Default Values | SOURCE REFERENCE(E_T180) LIKE T180 |
32 | Table | T180 | Screen Sequence Control: Transaction Default Values | SOURCE REFERENCE(I_T180) LIKE T180 |
33 | Table | T180 | Screen Sequence Control: Transaction Default Values | |
34 | Table | T683U | Conditions: Procedure (Text) | |
35 | Table | T683U | Conditions: Procedure (Text) | SOURCE REFERENCE(E_T683U_SUPP) LIKE T683U |
36 | Table | T683U | Conditions: Procedure (Text) | SOURCE REFERENCE(E_T683U_CL) LIKE T683U |
37 | Table | TMFK | Agency Business: Billing Document Types | |
38 | Table | TMFK | Agency Business: Billing Document Types | SOURCE REFERENCE(E_TMFK) LIKE TMFK |
39 | Table | TMFKT | Agency Business: Document Type Texts | SOURCE REFERENCE(E_TMFKT_ILS) LIKE TMFKT |
40 | Table | TMFKT | Agency Business: Document Type Texts | |
41 | Table | TMFKT | Agency Business: Document Type Texts | SOURCE REFERENCE(E_TMFKT) LIKE TMFKT |
42 | Table | TMLFGT | Agency Business: Transaction Reasons Texts | SOURCE REFERENCE(E_TMLFGT) LIKE TMLFGT |
43 | Table | TMLFGT | Agency Business: Transaction Reasons Texts | |
44 | Table | TMZR | Agency Business: Payment Types | SOURCE REFERENCE(E_TMZR) TYPE TMZR |
45 | Table | TMZR | Agency Business: Payment Types | |
46 | Table | TMZRT | Agency Business: Payment Type Texts | |
47 | Table | TMZRT | Agency Business: Payment Type Texts | SOURCE REFERENCE(E_TMZRT) LIKE TMZRT |
48 | Table | TSPA | Organizational Unit: Sales Divisions | |
49 | Table | TSPA | Organizational Unit: Sales Divisions | SOURCE REFERENCE(E_TSPA) TYPE TSPA |
50 | Table | TSPAT | Organizational Unit: Sales Divisions: Texts | SOURCE REFERENCE(E_TSPAT) LIKE TSPAT |
51 | Table | TSPAT | Organizational Unit: Sales Divisions: Texts | |
52 | Table | TVKO | Organizational Unit: Sales Organizations | SOURCE REFERENCE(E_TVKO) TYPE TVKO |
53 | Table | TVKO | Organizational Unit: Sales Organizations | |
54 | Table | TVKOT | Organizational Unit: Sales Organizations: Texts | |
55 | Table | TVKOT | Organizational Unit: Sales Organizations: Texts | SOURCE REFERENCE(E_TVKOT) LIKE TVKOT |
56 | Table | TVTW | Organizational Unit: Distribution Channels | |
57 | Table | TVTW | Organizational Unit: Distribution Channels | SOURCE REFERENCE(E_TVTW) TYPE TVTW |
58 | Table | TVTWT | Organizational Unit: Distribution Channels: Texts | SOURCE REFERENCE(E_TVTWT) LIKE TVTWT |
59 | Table | TVTWT | Organizational Unit: Distribution Channels: Texts | |
60 | Table | WYT3 | Partner Functions | SOURCE T_WYT3 STRUCTURE WYT3 OPTIONAL |