Table list used by SAP ABAP Function Module WLF_PAYMENT_LIST_DOCU_CREATE (AB: Buchungsliste anlegen aus Vorgabedaten)
SAP ABAP Function Module WLF_PAYMENT_LIST_DOCU_CREATE (AB: Buchungsliste anlegen aus Vorgabedaten) is using
# Object Type Object Name Object Description Note
     
1 Table  KOMK Communication Header for Pricing SOURCE T_KOMK STRUCTURE KOMK OPTIONAL
2 Table  KOMLFAC Vendor billing document: account determination comm. struc.
3 Table  KOMLFK Comm. Structure: Vendor Billing Doc. Header SOURCE T_YKOMLFK STRUCTURE KOMLFK OPTIONAL
4 Table  KOMLFK Comm. Structure: Vendor Billing Doc. Header SOURCE T_KOMLFK STRUCTURE KOMLFK OPTIONAL
5 Table  KOMLFK Comm. Structure: Vendor Billing Doc. Header SOURCE REFERENCE(I_INVOICE_TYPE) LIKE KOMLFK-LFART OPTIONAL
6 Table  KOMLFK Comm. Structure: Vendor Billing Doc. Header SOURCE REFERENCE(I_BILL_REASON) TYPE KOMLFK-LFGRU OPTIONAL
7 Table  KOMLFK Comm. Structure: Vendor Billing Doc. Header SOURCE REFERENCE(I_INVOICE_DATE) LIKE KOMLFK-WFDAT OPTIONAL
8 Table  KOMLFK Comm. Structure: Vendor Billing Doc. Header
9 Table  KOMLFL Vendor Billing Doc.: Communication Structure, Remuner.List SOURCE T_YKOMLFL STRUCTURE KOMLFL OPTIONAL
10 Table  KOMLFL Vendor Billing Doc.: Communication Structure, Remuner.List SOURCE T_KOMLFL STRUCTURE KOMLFL OPTIONAL
11 Table  KOMLFP Vendor billing document: billing document items
12 Table  KOMLFP Vendor billing document: billing document items SOURCE T_KOMLFP STRUCTURE KOMLFP OPTIONAL
13 Table  KOMLFP Vendor billing document: billing document items SOURCE T_YKOMLFP STRUCTURE KOMLFP OPTIONAL
14 Table  KOMV Pricing Communications-Condition Record SOURCE T_KOMV STRUCTURE KOMV OPTIONAL
15 Table  RWLF1 Agency Business: Structure for Doc. Processing Header/Item
16 Table  RWLF1 Agency Business: Structure for Doc. Processing Header/Item SOURCE T_WLF1 STRUCTURE RWLF1
17 Table  RWLF2 Ref. structure, accounting release, create invoice list SOURCE REFERENCE(I_ENQUEUE) LIKE RWLF2-SPERREN DEFAULT 'X'
18 Table  RWLF2 Ref. structure, accounting release, create invoice list SOURCE REFERENCE(I_PRUEF) TYPE RWLF2-PRUEF OPTIONAL
19 Table  T180 Screen Sequence Control: Transaction Default Values SOURCE VALUE(I_T180) LIKE T180
20 Table  T180 Screen Sequence Control: Transaction Default Values
21 Table  TMFK Agency Business: Billing Document Types
22 Table  TMZR Agency Business: Payment Types
23 Table  WLF1_ERROR Vendor Billing Document: Error Message Structure SOURCE T_ERROR_MESSAGES STRUCTURE WLF1_ERROR OPTIONAL
24 Table  WLF_AC_PRO Log data, account determination, vendor billing document
25 Table  WLF_KOMWBPA Communication Structure WBPA SOURCE T_KOMWBPA STRUCTURE WLF_KOMWBPA OPTIONAL