Table list used by SAP ABAP Function Module WLF_PRINT_INV_LIST (Agenturgeschäft: Druck Vergütungsliste über SAPScript)
SAP ABAP Function Module WLF_PRINT_INV_LIST (Agenturgeschäft: Druck Vergütungsliste über SAPScript) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | ADRS_PRINT | Formatted address (maximum 10 lines) | |
2 | Table | ARC_PARAMS | Structure of Transfer from Archiving Parameters | SOURCE VALUE(I_ARC_PARAMS) LIKE ARC_PARAMS |
3 | Table | ARC_PARAMS | Structure of Transfer from Archiving Parameters | |
4 | Table | BOOLE | Boolean variable | |
5 | Table | BOOLE | Boolean variable | SOURCE VALUE(I_XSCREEN) LIKE BOOLE-BOOLE |
6 | Table | ITCPP | SAPscript output parameters | SOURCE REFERENCE(E_ITCPP) TYPE ITCPP |
7 | Table | ITCPP | SAPscript output parameters | |
8 | Table | KNA1 | General Data in Customer Master | SOURCE VALUE(I_KNA1) LIKE KNA1 OPTIONAL |
9 | Table | KNA1 | General Data in Customer Master | |
10 | Table | KOMK | Communication Header for Pricing | |
11 | Table | KOMK | Communication Header for Pricing | SOURCE T_KOMK STRUCTURE KOMK |
12 | Table | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE T_KOMLFK STRUCTURE KOMLFK |
13 | Table | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
14 | Table | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE VALUE(I_KOMLFK) LIKE KOMLFK |
15 | Table | KOMLFL | Vendor Billing Doc.: Communication Structure, Remuner.List | SOURCE T_KOMLFL STRUCTURE KOMLFL |
16 | Table | KOMP | Communication Item for Pricing | SOURCE T_KOMP STRUCTURE KOMP |
17 | Table | KOMV | Pricing Communications-Condition Record | SOURCE T_KOMV STRUCTURE KOMV |
18 | Table | KOMV | Pricing Communications-Condition Record | |
19 | Table | KOMVD | Price Determination Communication-Cond.Record for Printing | |
20 | Table | LFA1 | Vendor Master (General Section) | |
21 | Table | LFA1 | Vendor Master (General Section) | SOURCE VALUE(I_LFA1) LIKE LFA1 OPTIONAL |
22 | Table | NAST | Message Status | SOURCE VALUE(I_NAST) LIKE NAST |
23 | Table | NAST | Message Status | |
24 | Table | T001 | Company Codes | SOURCE VALUE(I_T001) LIKE T001 OPTIONAL |
25 | Table | T001 | Company Codes | |
26 | Table | T024E | Purchasing Organizations | |
27 | Table | T024E | Purchasing Organizations | SOURCE VALUE(I_T024E) LIKE T024E OPTIONAL |
28 | Table | TMZR | Agency Business: Payment Types | |
29 | Table | TNAPR | Processing programs for output | SOURCE VALUE(I_FONAM) LIKE TNAPR-FONAM |
30 | Table | TOA_DARA | SAP ArchiveLink structure of a DARA line | |
31 | Table | TOA_DARA | SAP ArchiveLink structure of a DARA line | SOURCE VALUE(I_TOA_DARA) LIKE TOA_DARA |
32 | Table | TTEXT80 | Agency Business: General Texts, Length 80 | |
33 | Table | TVKO | Organizational Unit: Sales Organizations | |
34 | Table | TVKO | Organizational Unit: Sales Organizations | SOURCE VALUE(I_TVKO) LIKE TVKO OPTIONAL |
35 | Table | WBRK_D | Agency Business: Header Data for Creating Forms | |
36 | Table | WBRL_D | Agency Business: Document List Data for Creating Forms | |
37 | Table | WLF1_ERROR | Vendor Billing Document: Error Message Structure | SOURCE T_ERROR_MESSAGES STRUCTURE WLF1_ERROR OPTIONAL |