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 |
---|---|---|---|---|
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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 |
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 |
33 | ![]() |
TVTA | Organizational Unit: Sales Area(s) |