Table list used by SAP ABAP Function Module WLF_INVOICE_LIST_DOCS_TEST (Agenturgeschäft: Vergütungslistenbeleg prüfen)
SAP ABAP Function Module WLF_INVOICE_LIST_DOCS_TEST (Agenturgeschäft: Vergütungslistenbeleg prüfen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | ACCBSET | Document Segment for Tax Data Plus Additional Fields RWIN | SOURCE T_ACCTX STRUCTURE ACCBSET OPTIONAL |
2 | Table | ACCCR | Accounting Interface: Currency Information | SOURCE T_ACCCR STRUCTURE ACCCR OPTIONAL |
3 | Table | ACCHD | Interface to Accounting: Header Information | SOURCE T_ACCHD STRUCTURE ACCHD OPTIONAL |
4 | Table | ACCIT | Accounting Interface: Item Information | SOURCE T_ACCIT STRUCTURE ACCIT OPTIONAL |
5 | Table | KOMK | Communication Header for Pricing | SOURCE T_KOMK STRUCTURE KOMK OPTIONAL |
6 | Table | KOMLFAC | Vendor billing document: account determination comm. struc. | SOURCE T_KOMLFAC STRUCTURE KOMLFAC OPTIONAL |
7 | Table | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE VALUE(I_KOMLFK) LIKE KOMLFK |
8 | Table | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
9 | Table | KOMLFL | Vendor Billing Doc.: Communication Structure, Remuner.List | SOURCE T_KOMLFL STRUCTURE KOMLFL |
10 | Table | KOMLFL | Vendor Billing Doc.: Communication Structure, Remuner.List | SOURCE T_YKOMLFL STRUCTURE KOMLFL OPTIONAL |
11 | Table | KOMLFP | Vendor billing document: billing document items | |
12 | Table | KOMP | Communication Item for Pricing | SOURCE T_KOMP STRUCTURE KOMP OPTIONAL |
13 | Table | KOMV | Pricing Communications-Condition Record | SOURCE T_KOMV STRUCTURE KOMV |
14 | Table | RWLF2 | Ref. structure, accounting release, create invoice list | SOURCE REFERENCE(I_PRUEF) LIKE RWLF2-PRUEF OPTIONAL |
15 | Table | TMFK | Agency Business: Billing Document Types | SOURCE REFERENCE(E_TMFK) LIKE TMFK |
16 | Table | WLF1_ERROR | Vendor Billing Document: Error Message Structure | SOURCE T_ERROR_MESSAGES STRUCTURE WLF1_ERROR OPTIONAL |
17 | Table | WLF_AC_PRO | Log data, account determination, vendor billing document |