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 |
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1 | ![]() |
KOMK | Communication Header for Pricing | SOURCE T_KOMK STRUCTURE KOMK |
2 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE REFERENCE(E_KOMLFK) LIKE KOMLFK |
3 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE T_YKOMLFK STRUCTURE KOMLFK |
4 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
5 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE T_KOMLFK STRUCTURE KOMLFK |
6 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE VALUE(I_KOMLFK) LIKE KOMLFK |
7 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE VALUE(I_KOMLFK_OLD) LIKE KOMLFK OPTIONAL |
8 | ![]() |
KOMLFP | Vendor billing document: billing document items | SOURCE VALUE(I_KOMLFP_OLD) LIKE KOMLFP OPTIONAL |
9 | ![]() |
KOMLFP | Vendor billing document: billing document items | SOURCE T_YKOMLFP STRUCTURE KOMLFP |
10 | ![]() |
KOMLFP | Vendor billing document: billing document items | SOURCE T_KOMLFP STRUCTURE KOMLFP |
11 | ![]() |
KOMLFP | Vendor billing document: billing document items | SOURCE VALUE(I_KOMLFP) LIKE KOMLFP OPTIONAL |
12 | ![]() |
KOMLFP | Vendor billing document: billing document items | SOURCE REFERENCE(E_KOMLFP) LIKE KOMLFP |
13 | ![]() |
KOMLFP | Vendor billing document: billing document items | |
14 | ![]() |
KOMP | Communication Item for Pricing | SOURCE T_KOMP STRUCTURE KOMP |
15 | ![]() |
KOMV | Pricing Communications-Condition Record | SOURCE T_KOMV STRUCTURE KOMV |
16 | ![]() |
T180 | Screen Sequence Control: Transaction Default Values | SOURCE VALUE(I_TRTYP_ORIGINAL) LIKE T180-TRTYP |
17 | ![]() |
T180 | Screen Sequence Control: Transaction Default Values | SOURCE VALUE(I_T180) LIKE T180 |
18 | ![]() |
T180 | Screen Sequence Control: Transaction Default Values | |
19 | ![]() |
TMFK | Agency Business: Billing Document Types | SOURCE VALUE(I_TMFK) LIKE TMFK |
20 | ![]() |
TMFK | Agency Business: Billing Document Types |