Table list used by SAP ABAP Function Module WLF_REGU_DOCUMENT_DATA_FOR_SL (Selektion von Regulierungsbelegen)
SAP ABAP Function Module
WLF_REGU_DOCUMENT_DATA_FOR_SL (Selektion von Regulierungsbelegen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BLDAT_RAN | Range structure document date | SOURCE T_BLDAT STRUCTURE BLDAT_RAN OPTIONAL |
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| 2 | BUKRS_RAN | Range structure for company code selection | SOURCE T_BUKRS STRUCTURE BUKRS_RAN OPTIONAL |
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| 3 | BXLNR_RAN | Range structure reference number | SOURCE T_XBLNR STRUCTURE BXLNR_RAN OPTIONAL |
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| 4 | EKGRP_RAN | Range Structure for Importing Arrangements by Purch. Group | SOURCE T_EKGRP STRUCTURE EKGRP_RAN OPTIONAL |
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| 5 | EKORG_RAN | Range Structure for Selection of Arrangements by Purch. Org. | SOURCE T_EKORG STRUCTURE EKORG_RAN OPTIONAL |
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| 6 | ERDAT_RAN | Range structure for Created on | SOURCE T_ERDAT STRUCTURE ERDAT_RAN OPTIONAL |
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| 7 | ERNAM_RAN | Range structure Document entered by | SOURCE T_ERNAM STRUCTURE ERNAM_RAN OPTIONAL |
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| 8 | KIDNO_RAN | Range structure, payment reference | SOURCE T_KIDNO STRUCTURE KIDNO_RAN OPTIONAL |
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| 9 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE T_KOMLFK STRUCTURE KOMLFK OPTIONAL |
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| 10 | KOMLFP | Vendor billing document: billing document items | ||
| 11 | KOMLFP | Vendor billing document: billing document items | SOURCE T_KOMLFP STRUCTURE KOMLFP OPTIONAL |
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| 12 | KOMV | Pricing Communications-Condition Record | ||
| 13 | KOMV | Pricing Communications-Condition Record | SOURCE T_KOMV STRUCTURE KOMV OPTIONAL |
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| 14 | KUNNR_RAN | Range structure for customer selection | SOURCE T_KUNRG STRUCTURE KUNNR_RAN OPTIONAL |
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| 15 | KUNNR_RAN | Range structure for customer selection | SOURCE T_KUNRE STRUCTURE KUNNR_RAN OPTIONAL |
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| 16 | LFART_RAN | Range Structure for Vendor Billing Document Type | SOURCE T_LFART STRUCTURE LFART_RAN OPTIONAL |
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| 17 | LFART_RAN | Range Structure for Vendor Billing Document Type | SOURCE T_LFART_RL STRUCTURE LFART_RAN OPTIONAL |
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| 18 | LFTYP_RAN | Range structure for vendor billing document category | ||
| 19 | LIFNR_RANG | Range table for vendor - general use | SOURCE T_LIFRE STRUCTURE LIFNR_RANG OPTIONAL |
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| 20 | LIFNR_RANG | Range table for vendor - general use | SOURCE T_LNRZB STRUCTURE LIFNR_RANG OPTIONAL |
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| 21 | RFBSK_RAN | Range structure for vendor billing document status | SOURCE T_RFBSK STRUCTURE RFBSK_RAN OPTIONAL |
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| 22 | SPART_RAN | Range Table for Division | SOURCE T_SPART STRUCTURE SPART_RAN OPTIONAL |
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| 23 | VKORG_RAN | Range Table for Sales Organization | SOURCE T_VKORG STRUCTURE VKORG_RAN OPTIONAL |
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| 24 | VTWEG_RAN | Range Table for Distribution Channel | SOURCE T_VTWEG STRUCTURE VTWEG_RAN OPTIONAL |
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| 25 | WBELN_RAN | Range structure for vendor billing documents | SOURCE T_WBELN STRUCTURE WBELN_RAN OPTIONAL |
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| 26 | WBELN_RAN | Range structure for vendor billing documents | SOURCE T_WBELN_RL STRUCTURE WBELN_RAN OPTIONAL |
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| 27 | WBRK | Agency business: Header | ||
| 28 | WBTYP_RAN | Range structure, payment document category | ||
| 29 | WFDAT_RAN | Range structure vendor billing docs. date | SOURCE T_WFDAT STRUCTURE WFDAT_RAN OPTIONAL |
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| 30 | WFDAT_RAN | Range structure vendor billing docs. date | SOURCE T_WFDAT_RL STRUCTURE WFDAT_RAN OPTIONAL |
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| 31 | WRART_RAN | Range structure for payment types | SOURCE T_WRART STRUCTURE WRART_RAN OPTIONAL |
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| 32 | WRART_RAN | Range structure for payment types | ||
| 33 | WRTYP_RAN | Range structure, payment document category | ||
| 34 | WZUONR_RAN | Range structure, assignment number | SOURCE T_ZUONR STRUCTURE WZUONR_RAN OPTIONAL |