Table list used by SAP ABAP Function Module WLF_INVOICE_PRICING_ITEM_CHECK (Lieferantenfaktura: Prüfen der Preisfindungsposition auf gültig. Nettowert)
SAP ABAP Function Module
WLF_INVOICE_PRICING_ITEM_CHECK (Lieferantenfaktura: Prüfen der Preisfindungsposition auf gültig. Nettowert) 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 | |
3 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE T_YKOMLFK STRUCTURE KOMLFK |
4 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE REFERENCE(E_KOMLFK_OLD) LIKE KOMLFK |
5 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE T_KOMLFK STRUCTURE KOMLFK |
6 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE REFERENCE(I_KOMLFK) LIKE KOMLFK |
7 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE REFERENCE(E_KOMLFK) LIKE KOMLFK |
8 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE REFERENCE(I_KOMLFK_OLD) LIKE KOMLFK |
9 | ![]() |
KOMLFKIND | Vendor billing document: index header data | |
10 | ![]() |
KOMLFKIND | Vendor billing document: index header data | SOURCE REFERENCE(I_SKOMLFK) LIKE KOMLFKIND |
11 | ![]() |
KOMLFKIND | Vendor billing document: index header data | SOURCE REFERENCE(I_SKOMLFP) LIKE KOMLFKIND |
12 | ![]() |
KOMLFP | Vendor billing document: billing document items | SOURCE REFERENCE(I_KOMLFP) LIKE KOMLFP |
13 | ![]() |
KOMLFP | Vendor billing document: billing document items | |
14 | ![]() |
KOMLFP | Vendor billing document: billing document items | SOURCE REFERENCE(E_KOMLFP_OLD) LIKE KOMLFP |
15 | ![]() |
KOMLFP | Vendor billing document: billing document items | SOURCE REFERENCE(E_KOMLFP) LIKE KOMLFP |
16 | ![]() |
KOMLFP | Vendor billing document: billing document items | SOURCE REFERENCE(I_KOMLFP_OLD) LIKE KOMLFP |
17 | ![]() |
KOMLFP | Vendor billing document: billing document items | SOURCE T_KOMLFP STRUCTURE KOMLFP |
18 | ![]() |
KOMLFP | Vendor billing document: billing document items | SOURCE T_YKOMLFP STRUCTURE KOMLFP |
19 | ![]() |
KOMP | Communication Item for Pricing | SOURCE T_KOMP STRUCTURE KOMP |
20 | ![]() |
KOMV | Pricing Communications-Condition Record | SOURCE T_KOMV STRUCTURE KOMV |
21 | ![]() |
RWLF1 | Agency Business: Structure for Doc. Processing Header/Item | |
22 | ![]() |
RWLF1 | Agency Business: Structure for Doc. Processing Header/Item | SOURCE VALUE(I_RWLF1) LIKE RWLF1 OPTIONAL |
23 | ![]() |
T180 | Screen Sequence Control: Transaction Default Values | |
24 | ![]() |
T180 | Screen Sequence Control: Transaction Default Values | SOURCE VALUE(I_T180) LIKE T180 |
25 | ![]() |
TMFK | Agency Business: Billing Document Types | SOURCE VALUE(I_TMFK) LIKE TMFK |
26 | ![]() |
TMFK | Agency Business: Billing Document Types | |
27 | ![]() |
TMZR | Agency Business: Payment Types | SOURCE REFERENCE(I_TMZR) TYPE TMZR OPTIONAL |
28 | ![]() |
TMZR | Agency Business: Payment Types |