Table list used by SAP ABAP Function Module WLF_INVOICE_PRICING (Lieferantenfaktura: Preisfindung durchführen)
SAP ABAP Function Module 
WLF_INVOICE_PRICING (Lieferantenfaktura: Preisfindung durchführen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table |
KOMK | Communication Header for Pricing | SOURCE REFERENCE(I_KOMK) LIKE KOMK OPTIONAL |
| 2 | Table |
KOMK | Communication Header for Pricing | SOURCE REFERENCE(E_KOMK) LIKE KOMK |
| 3 | Table |
KOMK | Communication Header for Pricing | SOURCE T_KOMK STRUCTURE KOMK |
| 4 | Table |
KOMK | Communication Header for Pricing | |
| 5 | Table |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE REFERENCE(I_KOMLFK) LIKE KOMLFK |
| 6 | Table |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE REFERENCE(E_KOMLFK) LIKE KOMLFK |
| 7 | Table |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
| 8 | Table |
KOMLFP | Vendor billing document: billing document items | SOURCE REFERENCE(E_KOMLFP_OLD) TYPE KOMLFP |
| 9 | Table |
KOMLFP | Vendor billing document: billing document items | SOURCE REFERENCE(I_KOMLFP) LIKE KOMLFP |
| 10 | Table |
KOMLFP | Vendor billing document: billing document items | SOURCE REFERENCE(I_KOMLFP_OLD) LIKE KOMLFP |
| 11 | Table |
KOMLFP | Vendor billing document: billing document items | SOURCE REFERENCE(E_KOMLFP) LIKE KOMLFP |
| 12 | Table |
KOMLFP | Vendor billing document: billing document items | |
| 13 | Table |
KOMP | Communication Item for Pricing | SOURCE REFERENCE(E_KOMP) LIKE KOMP |
| 14 | Table |
KOMP | Communication Item for Pricing | |
| 15 | Table |
KOMP | Communication Item for Pricing | SOURCE REFERENCE(I_KOMP) LIKE KOMP OPTIONAL |
| 16 | Table |
KOMP | Communication Item for Pricing | SOURCE T_KOMP STRUCTURE KOMP OPTIONAL |
| 17 | Table |
KOMV | Pricing Communications-Condition Record | SOURCE VALUE(I_CALCULATION_TYPE) LIKE KOMV-KSTEU |
| 18 | Table |
KOMV | Pricing Communications-Condition Record | SOURCE T_KOMV STRUCTURE KOMV |
| 19 | Table |
T180 | Screen Sequence Control: Transaction Default Values | SOURCE REFERENCE(I_AKTYP) TYPE T180-AKTYP OPTIONAL |
| 20 | Table |
T180 | Screen Sequence Control: Transaction Default Values | |
| 21 | Table |
TMFK | Agency Business: Billing Document Types | |
| 22 | Table |
TMFK | Agency Business: Billing Document Types | SOURCE VALUE(I_TMFK) LIKE TMFK |
| 23 | Table |
TMZR | Agency Business: Payment Types | SOURCE REFERENCE(I_TMZR) LIKE TMZR OPTIONAL |
