Table list used by SAP ABAP Function Module WLF_INVOICE_PERIOD_CHECK (Lieferantenfkatura: Prüfen des Fakturadatums)
SAP ABAP Function Module
WLF_INVOICE_PERIOD_CHECK (Lieferantenfkatura: Prüfen des Fakturadatums) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE REFERENCE(I_KOMLFK) LIKE KOMLFK |
|
| 2 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE REFERENCE(C_MONAT) TYPE KOMLFK-MONAT OPTIONAL |
|
| 3 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | ||
| 4 | T180 | Screen Sequence Control: Transaction Default Values | SOURCE REFERENCE(I_T180) LIKE T180 OPTIONAL |
|
| 5 | T180 | Screen Sequence Control: Transaction Default Values | ||