Table list used by SAP ABAP Function Module WLF_READ_ONE_OBJECT_TO_TABLE (Read an Object)
SAP ABAP Function Module
WLF_READ_ONE_OBJECT_TO_TABLE (Read an Object) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADMI_FILES | Archive Files of Archive Sessions | SOURCE VALUE(I_ARCHIVEKEY) LIKE ADMI_FILES-ARCHIV_KEY |
|
| 2 | ARCH_OBJ | Objects for archiving and reorganization | ||
| 3 | BLDAT_RAN | Range structure document date | ||
| 4 | BUKRS_RAN | Range structure for company code selection | ||
| 5 | BXLNR_RAN | Range structure reference number | ||
| 6 | EKGRP_RAN | Range Structure for Importing Arrangements by Purch. Group | ||
| 7 | EKORG_RAN | Range Structure for Selection of Arrangements by Purch. Org. | ||
| 8 | ERDAT_RAN | Range structure for Created on | ||
| 9 | ERNAM_RAN | Range structure Document entered by | ||
| 10 | KIDNO_RAN | Range structure, payment reference | ||
| 11 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | ||
| 12 | KOMLFP | Vendor billing document: billing document items | ||
| 13 | KONV | Conditions (Transaction Data) | ||
| 14 | KONV | Conditions (Transaction Data) | SOURCE ET_KONV STRUCTURE KONV OPTIONAL |
|
| 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 | WBPA | Agency Business: Business Partner Assignment | SOURCE ET_WBPA STRUCTURE WBPA OPTIONAL |
|
| 26 | WBRF | Document flow vendor billing document/settlement request | ||
| 27 | WBRF | Document flow vendor billing document/settlement request | SOURCE ET_WBRF STRUCTURE WBRF OPTIONAL |
|
| 28 | WBRFN | Document Flow of Reference Document to Agency Document | SOURCE ET_WBRFN STRUCTURE WBRFN OPTIONAL |
|
| 29 | WBRFN | Document Flow of Reference Document to Agency Document | ||
| 30 | WBRK | Agency business: Header | ||
| 31 | WBRK | Agency business: Header | SOURCE ET_WBRK STRUCTURE WBRK |
|
| 32 | WBRL | Agency business: Item in document list | SOURCE ET_WBRL STRUCTURE WBRL OPTIONAL |
|
| 33 | WBRL | Agency business: Item in document list | ||
| 34 | WBRP | Agency business: Item | ||
| 35 | WBRP | Agency business: Item | SOURCE ET_WBRP STRUCTURE WBRP OPTIONAL |
|
| 36 | WFDAT_RAN | Range structure vendor billing docs. date | ||
| 37 | WFDAT_RL_RAN | Range Structure, Billing Date for Remuneration List | ||
| 38 | WLF1_ERROR | Vendor Billing Document: Error Message Structure | ||
| 39 | WRART_RAN | Range structure for payment types | ||
| 40 | WZUONR_RAN | Range structure, assignment number |