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 |
---|---|---|---|---|
1 | Table | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
2 | Table | KOMLFP | Vendor billing document: billing document items | |
3 | Table | KOMZRKE | Payment Document: External Data Transfer Header Data | |
4 | Table | KOMZRKE | Payment Document: External Data Transfer Header Data | SOURCE REFERENCE(I_KOMZRKE) LIKE KOMZRKE |
5 | Table | KOMZRPE | Payment Document: Transfer External Item Data | SOURCE REFERENCE(I_KOMZRPE) LIKE KOMZRPE |
6 | Table | KOMZRPE | Payment Document: Transfer External Item Data | SOURCE REFERENCE(E_KOMZRPE) LIKE KOMZRPE |
7 | Table | KOMZRPE | Payment Document: Transfer External Item Data | |
8 | Table | KOMZRPEX | Payment Document: Transfer External Item Data | SOURCE REFERENCE(I_KOMZRPEX) LIKE KOMZRPEX OPTIONAL |
9 | Table | KOMZRPEX | Payment Document: Transfer External Item Data | |
10 | Table | MT06A | Material Master View: Group Data for Purchasing | |
11 | Table | MT06E | Material Master Fields: Purchasing | |
12 | Table | RWLF1 | Agency Business: Structure for Doc. Processing Header/Item | |
13 | Table | TMFK | Agency Business: Billing Document Types |