Table list used by SAP ABAP Function Module WLF_INVOICE_PRICING_DIALOG_PRE (Agenturgeschäft: Preisfindungsdaten Faktura PBO vorbereiten)
SAP ABAP Function Module WLF_INVOICE_PRICING_DIALOG_PRE (Agenturgeschäft: Preisfindungsdaten Faktura PBO vorbereiten) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | KOMK | Communication Header for Pricing | SOURCE T_KOMK STRUCTURE KOMK |
2 | Table | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE REFERENCE(E_KOMLFK) LIKE KOMLFK |
3 | Table | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE T_YKOMLFK STRUCTURE KOMLFK |
4 | Table | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
5 | Table | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE T_KOMLFK STRUCTURE KOMLFK |
6 | Table | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE VALUE(I_KOMLFK) LIKE KOMLFK |
7 | Table | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE VALUE(I_KOMLFK_OLD) LIKE KOMLFK OPTIONAL |
8 | Table | KOMLFP | Vendor billing document: billing document items | SOURCE VALUE(I_KOMLFP_OLD) LIKE KOMLFP OPTIONAL |
9 | Table | KOMLFP | Vendor billing document: billing document items | SOURCE T_YKOMLFP STRUCTURE KOMLFP |
10 | Table | KOMLFP | Vendor billing document: billing document items | SOURCE T_KOMLFP STRUCTURE KOMLFP |
11 | Table | KOMLFP | Vendor billing document: billing document items | SOURCE VALUE(I_KOMLFP) LIKE KOMLFP OPTIONAL |
12 | Table | KOMLFP | Vendor billing document: billing document items | SOURCE REFERENCE(E_KOMLFP) LIKE KOMLFP |
13 | Table | KOMLFP | Vendor billing document: billing document items | |
14 | Table | KOMP | Communication Item for Pricing | SOURCE T_KOMP STRUCTURE KOMP |
15 | Table | KOMV | Pricing Communications-Condition Record | SOURCE T_KOMV STRUCTURE KOMV |
16 | Table | T180 | Screen Sequence Control: Transaction Default Values | SOURCE VALUE(I_TRTYP_ORIGINAL) LIKE T180-TRTYP |
17 | Table | T180 | Screen Sequence Control: Transaction Default Values | SOURCE VALUE(I_T180) LIKE T180 |
18 | Table | T180 | Screen Sequence Control: Transaction Default Values | |
19 | Table | TMFK | Agency Business: Billing Document Types | SOURCE VALUE(I_TMFK) LIKE TMFK |
20 | Table | TMFK | Agency Business: Billing Document Types |