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