Table list used by SAP ABAP Function Module WLF_REGU_CHECK_PNETPR (Prüfen auf Gültigkeit des Nettopreises bei Datenübernahme)
SAP ABAP Function Module
WLF_REGU_CHECK_PNETPR (Prüfen auf Gültigkeit des Nettopreises bei Datenübernahme) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
2 | ![]() |
KOMLFP | Vendor billing document: billing document items | |
3 | ![]() |
KOMZRKE | Payment Document: External Data Transfer Header Data | |
4 | ![]() |
KOMZRKE | Payment Document: External Data Transfer Header Data | SOURCE REFERENCE(I_KOMZRKE) LIKE KOMZRKE |
5 | ![]() |
KOMZRPE | Payment Document: Transfer External Item Data | SOURCE REFERENCE(I_KOMZRPE) LIKE KOMZRPE |
6 | ![]() |
KOMZRPE | Payment Document: Transfer External Item Data | SOURCE REFERENCE(E_KOMZRPE) LIKE KOMZRPE |
7 | ![]() |
KOMZRPE | Payment Document: Transfer External Item Data | |
8 | ![]() |
KOMZRPEX | Payment Document: Transfer External Item Data | SOURCE REFERENCE(I_KOMZRPEX) LIKE 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 | ![]() |
RWLF1 | Agency Business: Structure for Doc. Processing Header/Item | |
13 | ![]() |
TMFK | Agency Business: Billing Document Types |