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