Table list used by SAP ABAP Function Module WLF_REGU_ITEM_CREATE (Agenturgeschäft: Positionsdaten anlegen aus Vorlagedaten Regulierungsbeleg)
SAP ABAP Function Module
WLF_REGU_ITEM_CREATE (Agenturgeschäft: Positionsdaten anlegen aus Vorlagedaten Regulierungsbeleg) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EINE | Purchasing Info Record: Purchasing Organization Data | ||
| 2 | KOMK | Communication Header for Pricing | SOURCE T_KOMK STRUCTURE KOMK OPTIONAL |
|
| 3 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE T_YKOMLFK STRUCTURE KOMLFK OPTIONAL |
|
| 4 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | ||
| 5 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE T_KOMLFK STRUCTURE KOMLFK |
|
| 6 | KOMLFKIND | Vendor billing document: index header data | ||
| 7 | KOMLFKOE | Vendor billing document: external document conditions | ||
| 8 | KOMLFKOE | Vendor billing document: external document conditions | SOURCE T_KOMLFKOEV STRUCTURE KOMLFKOE OPTIONAL |
|
| 9 | KOMLFKOE | Vendor billing document: external document conditions | SOURCE T_KOMLFKOEC STRUCTURE KOMLFKOE OPTIONAL |
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| 10 | KOMLFP | Vendor billing document: billing document items | SOURCE T_KOMLFP STRUCTURE KOMLFP |
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| 11 | KOMLFP | Vendor billing document: billing document items | ||
| 12 | KOMLFP | Vendor billing document: billing document items | SOURCE T_YKOMLFP STRUCTURE KOMLFP OPTIONAL |
|
| 13 | KOMLFPIND | Vendor billing document: index item table | SOURCE T_IKOMLFP STRUCTURE KOMLFPIND OPTIONAL |
|
| 14 | KOMLFPIND | Vendor billing document: index item table | ||
| 15 | KOMLFPTX | Agency Business: Item Texts, Create Case | SOURCE T_KOMLFPTX STRUCTURE KOMLFPTX OPTIONAL |
|
| 16 | KOMLFPTXT | Communication Structure: Change Texts using BAPI | SOURCE T_KOMLFPTXT STRUCTURE KOMLFPTXT OPTIONAL |
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| 17 | KOMP | Communication Item for Pricing | SOURCE T_KOMP STRUCTURE KOMP OPTIONAL |
|
| 18 | KOMV | Pricing Communications-Condition Record | SOURCE T_KOMV STRUCTURE KOMV |
|
| 19 | KOMZRKE | Payment Document: External Data Transfer Header Data | ||
| 20 | KOMZRKE | Payment Document: External Data Transfer Header Data | SOURCE REFERENCE(I_KOMZRKE) LIKE KOMZRKE |
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| 21 | KOMZRPE | Payment Document: Transfer External Item Data | ||
| 22 | KOMZRPE | Payment Document: Transfer External Item Data | SOURCE REFERENCE(I_KOMZRPE) LIKE KOMZRPE |
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| 23 | KOMZRPE | Payment Document: Transfer External Item Data | SOURCE REFERENCE(E_KOMZRPE) LIKE KOMZRPE |
|
| 24 | RWLF1 | Agency Business: Structure for Doc. Processing Header/Item | ||
| 25 | T180 | Screen Sequence Control: Transaction Default Values | ||
| 26 | TMCPF | Vendor billing document: copy control | ||
| 27 | TMFK | Agency Business: Billing Document Types | ||
| 28 | TMFKT | Agency Business: Document Type Texts | ||
| 29 | TMZR | Agency Business: Payment Types | ||
| 30 | WBRP | Agency business: Item | ||
| 31 | WLF1_ERROR | Vendor Billing Document: Error Message Structure | SOURCE T_ERROR_MESSAGES STRUCTURE WLF1_ERROR OPTIONAL |