Table list used by SAP ABAP Function Module WLF_PREPARE_PRICING_DATA (Lieferantenfaktura: Preisfindungsdaten vorbereiten)
SAP ABAP Function Module
WLF_PREPARE_PRICING_DATA (Lieferantenfaktura: Preisfindungsdaten vorbereiten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EINA | Purchasing Info Record: General Data | SOURCE REFERENCE(I_EINA) LIKE EINA OPTIONAL |
|
| 2 | EINA | Purchasing Info Record: General Data | ||
| 3 | EINE | Purchasing Info Record: Purchasing Organization Data | ||
| 4 | EINE | Purchasing Info Record: Purchasing Organization Data | SOURCE REFERENCE(I_EINE) LIKE EINE OPTIONAL |
|
| 5 | KOMK | Communication Header for Pricing | SOURCE REFERENCE(I_TRTYP) LIKE KOMK-TRTYP OPTIONAL |
|
| 6 | KOMK | Communication Header for Pricing | SOURCE TKOMK STRUCTURE KOMK OPTIONAL |
|
| 7 | KOMK | Communication Header for Pricing | ||
| 8 | KOMK | Communication Header for Pricing | SOURCE TKOMK_COM STRUCTURE KOMK OPTIONAL |
|
| 9 | KOMK | Communication Header for Pricing | SOURCE REFERENCE(E_KOMK) LIKE KOMK |
|
| 10 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | ||
| 11 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE REFERENCE(I_KOMLFK) LIKE KOMLFK |
|
| 12 | KOMLFP | Vendor billing document: billing document items | SOURCE REFERENCE(I_KOMLFP) LIKE KOMLFP |
|
| 13 | KOMLFP | Vendor billing document: billing document items | ||
| 14 | KOMP | Communication Item for Pricing | ||
| 15 | KOMP | Communication Item for Pricing | SOURCE TKOMP STRUCTURE KOMP OPTIONAL |
|
| 16 | KOMP | Communication Item for Pricing | SOURCE REFERENCE(E_KOMP) LIKE KOMP |
|
| 17 | LFA1 | Vendor Master (General Section) | ||
| 18 | LFA1 | Vendor Master (General Section) | SOURCE REFERENCE(I_LFA1) LIKE LFA1 OPTIONAL |
|
| 19 | LFM1 | Vendor master record purchasing organization data | ||
| 20 | LFM1 | Vendor master record purchasing organization data | SOURCE REFERENCE(I_LFM1) LIKE LFM1 OPTIONAL |
|
| 21 | MT06E | Material Master Fields: Purchasing | SOURCE REFERENCE(I_MT06E) LIKE MT06E OPTIONAL |
|
| 22 | MT06E | Material Master Fields: Purchasing | ||
| 23 | T001 | Company Codes | SOURCE REFERENCE(I_T001) LIKE T001 OPTIONAL |
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| 24 | T001 | Company Codes | ||
| 25 | T001W | Plants/Branches | ||
| 26 | T001W | Plants/Branches | SOURCE REFERENCE(I_T001W) LIKE T001W OPTIONAL |
|
| 27 | TMFK | Agency Business: Billing Document Types | SOURCE REFERENCE(I_TMFK) LIKE TMFK |
|
| 28 | TMFK | Agency Business: Billing Document Types | ||
| 29 | TMZR | Agency Business: Payment Types | ||
| 30 | TMZR | Agency Business: Payment Types | SOURCE REFERENCE(I_TMZR) LIKE TMZR OPTIONAL |
|
| 31 | TMZR | Agency Business: Payment Types | SOURCE REFERENCE(I_WKOPAR) LIKE TMZR-WKOPAR OPTIONAL |
|
| 32 | TVTA | Organizational Unit: Sales Area(s) | SOURCE REFERENCE(I_TVTA) LIKE TVTA OPTIONAL |
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| 33 | TVTA | Organizational Unit: Sales Area(s) |