Table list used by SAP ABAP Function Module WLF_READ_ONE_OBJECT (Display and Read Module for AIS)
SAP ABAP Function Module WLF_READ_ONE_OBJECT (Display and Read Module for AIS) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | ADMI_FILES | Archive Files of Archive Sessions | SOURCE VALUE(I_ARCHIVEKEY) LIKE ADMI_FILES-ARCHIV_KEY |
2 | Table | AIND_STR1 | Archive Info Structures | SOURCE VALUE(I_ARCHINDEX) LIKE AIND_STR1-ARCHINDEX OPTIONAL |
3 | Table | ARCH_OBJ | Objects for archiving and reorganization | |
4 | Table | BLDAT_RAN | Range structure document date | |
5 | Table | BUKRS_RAN | Range structure for company code selection | |
6 | Table | BXLNR_RAN | Range structure reference number | |
7 | Table | EKGRP_RAN | Range Structure for Importing Arrangements by Purch. Group | |
8 | Table | EKORG_RAN | Range Structure for Selection of Arrangements by Purch. Org. | |
9 | Table | ERDAT_RAN | Range structure for Created on | |
10 | Table | ERNAM_RAN | Range structure Document entered by | |
11 | Table | KIDNO_RAN | Range structure, payment reference | |
12 | Table | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
13 | Table | KOMLFP | Vendor billing document: billing document items | |
14 | Table | KONV | Conditions (Transaction Data) | |
15 | Table | KUNRE_RAN | Range category for invoice recipient ( wbrk-kunre ) | |
16 | Table | KUNRG_RAN | Range category for payer ( wbrk-kunrg ) | |
17 | Table | LFART_RAN | Range Structure for Vendor Billing Document Type | |
18 | Table | LIFNR_RANG | Range table for vendor - general use | |
19 | Table | LIFRE_RAN | Range category for different invoicing party (wbrk-lifre) | |
20 | Table | SPART_RAN | Range Table for Division | |
21 | Table | VKORG_RAN | Range Table for Sales Organization | |
22 | Table | VTWEG_RAN | Range Table for Distribution Channel | |
23 | Table | WBELN_RAN | Range structure for vendor billing documents | |
24 | Table | WBPA | Agency Business: Business Partner Assignment | |
25 | Table | WBRF | Document flow vendor billing document/settlement request | |
26 | Table | WBRFN | Document Flow of Reference Document to Agency Document | |
27 | Table | WBRK | Agency business: Header | |
28 | Table | WBRL | Agency business: Item in document list | |
29 | Table | WBRP | Agency business: Item | |
30 | Table | WFDAT_RAN | Range structure vendor billing docs. date | |
31 | Table | WFDAT_RL_RAN | Range Structure, Billing Date for Remuneration List | |
32 | Table | WLF1_ERROR | Vendor Billing Document: Error Message Structure | |
33 | Table | WRART_RAN | Range structure for payment types | |
34 | Table | WZUONR_RAN | Range structure, assignment number |