Table list used by SAP ABAP Function Module WLF_REGU_CHECK_MATNR (Prüfen auf Gültigkeit der Materials bei Datenübernahme)
SAP ABAP Function Module
WLF_REGU_CHECK_MATNR (Prüfen auf Gültigkeit der Materials bei Datenübernahme) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BWTTY | Material Master View: Valuation Category of Valuation Area | |
2 | ![]() |
KOMLFP | Vendor billing document: billing document items | |
3 | ![]() |
KOMZRKE | Payment Document: External Data Transfer Header Data | SOURCE REFERENCE(I_KOMZRKE) LIKE KOMZRKE |
4 | ![]() |
KOMZRKE | Payment Document: External Data Transfer Header Data | |
5 | ![]() |
KOMZRPE | Payment Document: Transfer External Item Data | SOURCE REFERENCE(I_KOMZRPE) LIKE KOMZRPE |
6 | ![]() |
KOMZRPE | Payment Document: Transfer External Item Data | |
7 | ![]() |
KOMZRPE | Payment Document: Transfer External Item Data | SOURCE REFERENCE(E_KOMZRPE) LIKE KOMZRPE |
8 | ![]() |
KOMZRPEX | Payment Document: Transfer External Item Data | SOURCE REFERENCE(I_KOMZRPEX) TYPE KOMZRPEX OPTIONAL |
9 | ![]() |
KOMZRPEX | Payment Document: Transfer External Item Data | |
10 | ![]() |
MT06A | Material Master View: Group Data for Purchasing | |
11 | ![]() |
MT06E | Material Master Fields: Purchasing | |
12 | ![]() |
MTCOM | Material Master Communication | |
13 | ![]() |
TMFK | Agency Business: Billing Document Types |