Table list used by SAP ABAP Function Module WLF_REGU_PRICING_DIALOG_PRE (Agenturgeschäft: Preisfindungsdaten Regulierung PBO vorbereiten)
SAP ABAP Function Module 
WLF_REGU_PRICING_DIALOG_PRE (Agenturgeschäft: Preisfindungsdaten Regulierung PBO vorbereiten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table |
KOMK | Communication Header for Pricing | SOURCE T_KOMK STRUCTURE KOMK |
| 2 | Table |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE VALUE(I_KOMLFK) LIKE KOMLFK |
| 3 | Table |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE VALUE(I_KOMLFK_OLD) LIKE KOMLFK OPTIONAL |
| 4 | Table |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE REFERENCE(E_KOMLFK) LIKE KOMLFK |
| 5 | Table |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE T_KOMLFK STRUCTURE KOMLFK |
| 6 | Table |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
| 7 | Table |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE T_YKOMLFK STRUCTURE KOMLFK |
| 8 | Table |
KOMLFP | Vendor billing document: billing document items | SOURCE VALUE(I_KOMLFP_OLD) LIKE KOMLFP OPTIONAL |
| 9 | Table |
KOMLFP | Vendor billing document: billing document items | |
| 10 | Table |
KOMLFP | Vendor billing document: billing document items | SOURCE VALUE(I_KOMLFP) LIKE KOMLFP OPTIONAL |
| 11 | Table |
KOMLFP | Vendor billing document: billing document items | SOURCE T_YKOMLFP STRUCTURE KOMLFP |
| 12 | Table |
KOMLFP | Vendor billing document: billing document items | SOURCE T_KOMLFP STRUCTURE KOMLFP |
| 13 | Table |
KOMLFP | Vendor billing document: billing document items | SOURCE REFERENCE(E_KOMLFP) LIKE KOMLFP |
| 14 | Table |
KOMP | Communication Item for Pricing | SOURCE T_KOMP STRUCTURE KOMP |
| 15 | Table |
KOMV | Pricing Communications-Condition Record | SOURCE T_KOMV STRUCTURE KOMV |
| 16 | Table |
T180 | Screen Sequence Control: Transaction Default Values | SOURCE VALUE(I_TRTYP_ORIGINAL) LIKE T180-TRTYP |
| 17 | Table |
T180 | Screen Sequence Control: Transaction Default Values | SOURCE VALUE(I_T180) LIKE T180 |
| 18 | Table |
T180 | Screen Sequence Control: Transaction Default Values | |
| 19 | Table |
TMFK | Agency Business: Billing Document Types | SOURCE VALUE(I_TMFK) LIKE TMFK |
| 20 | Table |
TMFK | Agency Business: Billing Document Types | |
| 21 | Table |
TMZR | Agency Business: Payment Types | SOURCE REFERENCE(I_WKOPAR) LIKE TMZR-WKOPAR |
| 22 | Table |
TMZR | Agency Business: Payment Types | |
| 23 | Table |
TMZR | Agency Business: Payment Types | SOURCE VALUE(I_TMZR) LIKE TMZR |
