Table list used by SAP ABAP Function Module WLF_REGU_LIST_READ (Agenturgeschäft: Lesen der Regulierungsanforderungsliste)
SAP ABAP Function Module
WLF_REGU_LIST_READ (Agenturgeschäft: Lesen der Regulierungsanforderungsliste) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
KNA1 | General Data in Customer Master | |
2 | ![]() |
KNA1 | General Data in Customer Master | SOURCE REFERENCE(E_KNA1_RG) LIKE KNA1 |
3 | ![]() |
KNA1 | General Data in Customer Master | SOURCE REFERENCE(E_KNA1_RE) TYPE KNA1 |
4 | ![]() |
KNA1_KEY | Key for table KNA1 for mass access | |
5 | ![]() |
KOMK | Communication Header for Pricing | SOURCE T_KOMK STRUCTURE KOMK OPTIONAL |
6 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
7 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE REFERENCE(I_WBTYP) LIKE KOMLFK-WBTYP DEFAULT 'A' |
8 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE T_KOMLFK STRUCTURE KOMLFK |
9 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE REFERENCE(I_WBELN) LIKE KOMLFK-WBELN |
10 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE REFERENCE(E_KOMLFK) LIKE KOMLFK |
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KOMLFK_IND | Vendor billing documents: header index | |
12 | ![]() |
KOMLFK_IND | Vendor billing documents: header index | SOURCE T_IKOMLFK STRUCTURE KOMLFK_IND OPTIONAL |
13 | ![]() |
KOMLFL | Vendor Billing Doc.: Communication Structure, Remuner.List | |
14 | ![]() |
KOMLFL | Vendor Billing Doc.: Communication Structure, Remuner.List | SOURCE T_KOMLFL STRUCTURE KOMLFL |
15 | ![]() |
KOMLFP | Vendor billing document: billing document items | |
16 | ![]() |
KOMLFP | Vendor billing document: billing document items | SOURCE T_KOMLFP STRUCTURE KOMLFP |
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KOMLFPIND | Vendor billing document: index item table | SOURCE T_IKOMLFL STRUCTURE KOMLFPIND OPTIONAL |
18 | ![]() |
KOMLFPIND | Vendor billing document: index item table | |
19 | ![]() |
KOMP | Communication Item for Pricing | SOURCE T_KOMP STRUCTURE KOMP OPTIONAL |
20 | ![]() |
KOMV | Pricing Communications-Condition Record | SOURCE T_KOMV STRUCTURE KOMV OPTIONAL |
21 | ![]() |
KONV_SELECT | Structure for Mass Access to KONV | |
22 | ![]() |
LFA1 | Vendor Master (General Section) | |
23 | ![]() |
LFA1 | Vendor Master (General Section) | SOURCE REFERENCE(E_LFA1_RE) LIKE LFA1 |
24 | ![]() |
LFA1 | Vendor Master (General Section) | SOURCE REFERENCE(E_LFA1_ZE) TYPE LFA1 |
25 | ![]() |
LFA1_KEY | Key for table LFA1 for mass access | |
26 | ![]() |
RWLF1 | Agency Business: Structure for Doc. Processing Header/Item | |
27 | ![]() |
RWLF1 | Agency Business: Structure for Doc. Processing Header/Item | SOURCE REFERENCE(E_RWLF1) TYPE RWLF1 |
28 | ![]() |
RWLF2 | Ref. structure, accounting release, create invoice list | SOURCE REFERENCE(I_ENQUEUE) TYPE RWLF2-SPERREN DEFAULT 'X' |
29 | ![]() |
T001 | Company Codes | SOURCE REFERENCE(E_T001) LIKE T001 |
30 | ![]() |
T001 | Company Codes | |
31 | ![]() |
T024 | Purchasing Groups | |
32 | ![]() |
T024 | Purchasing Groups | SOURCE REFERENCE(E_T024) LIKE T024 |
33 | ![]() |
T024E | Purchasing Organizations | |
34 | ![]() |
T024E | Purchasing Organizations | SOURCE REFERENCE(E_T024E) LIKE T024E |
35 | ![]() |
T180 | Screen Sequence Control: Transaction Default Values | |
36 | ![]() |
T180 | Screen Sequence Control: Transaction Default Values | SOURCE REFERENCE(E_T180) LIKE T180 |
37 | ![]() |
T180 | Screen Sequence Control: Transaction Default Values | SOURCE REFERENCE(I_T180) LIKE T180 |
38 | ![]() |
TMFK | Agency Business: Billing Document Types | |
39 | ![]() |
TMFK | Agency Business: Billing Document Types | SOURCE REFERENCE(E_TMFK) LIKE TMFK |
40 | ![]() |
TMFKT | Agency Business: Document Type Texts | |
41 | ![]() |
TMFKT | Agency Business: Document Type Texts | SOURCE REFERENCE(E_TMFKT) LIKE TMFKT |
42 | ![]() |
TMZR | Agency Business: Payment Types | SOURCE REFERENCE(E_TMZR) LIKE TMZR |
43 | ![]() |
TMZR | Agency Business: Payment Types | |
44 | ![]() |
TMZRT | Agency Business: Payment Type Texts | SOURCE REFERENCE(E_TMZRT) LIKE TMZRT |
45 | ![]() |
TMZRT | Agency Business: Payment Type Texts | |
46 | ![]() |
TSPA | Organizational Unit: Sales Divisions | SOURCE REFERENCE(E_TSPA) LIKE TSPA |
47 | ![]() |
TSPA | Organizational Unit: Sales Divisions | |
48 | ![]() |
TVKO | Organizational Unit: Sales Organizations | SOURCE REFERENCE(E_TVKO) LIKE TVKO |
49 | ![]() |
TVKO | Organizational Unit: Sales Organizations | |
50 | ![]() |
TVTA | Organizational Unit: Sales Area(s) | SOURCE REFERENCE(E_TVTA) LIKE TVTA |
51 | ![]() |
TVTA | Organizational Unit: Sales Area(s) | |
52 | ![]() |
TVTW | Organizational Unit: Distribution Channels | |
53 | ![]() |
TVTW | Organizational Unit: Distribution Channels | SOURCE REFERENCE(E_TVTW) LIKE TVTW |
54 | ![]() |
WBRK_KEY | Vendor billing document: key for table WBRK for mass access | |
55 | ![]() |
WLF_KOMWBPA | Communication Structure WBPA | SOURCE T_KOMWBPA STRUCTURE WLF_KOMWBPA OPTIONAL |