Table list used by SAP ABAP Function Module WLF_REQLIST_CONSISTENT_CHECK (Regulierungsliste auf Konsistenz prüfen, vor Sichern)
SAP ABAP Function Module
WLF_REQLIST_CONSISTENT_CHECK (Regulierungsliste auf Konsistenz prüfen, vor Sichern) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
ACCBSET | Document Segment for Tax Data Plus Additional Fields RWIN | SOURCE T_ACCTX STRUCTURE ACCBSET OPTIONAL |
2 | ![]() |
ACCCR | Accounting Interface: Currency Information | SOURCE T_ACCCR STRUCTURE ACCCR OPTIONAL |
3 | ![]() |
ACCHD | Interface to Accounting: Header Information | SOURCE T_ACCHD STRUCTURE ACCHD OPTIONAL |
4 | ![]() |
ACCIT | Accounting Interface: Item Information | SOURCE T_ACCIT STRUCTURE ACCIT OPTIONAL |
5 | ![]() |
KOMK | Communication Header for Pricing | SOURCE T_KOMK STRUCTURE KOMK |
6 | ![]() |
KOMLFAC | Vendor billing document: account determination comm. struc. | SOURCE T_KOMLFAC STRUCTURE KOMLFAC OPTIONAL |
7 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE T_KOMLFK STRUCTURE KOMLFK |
8 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
9 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE T_YKOMLFK STRUCTURE KOMLFK OPTIONAL |
10 | ![]() |
KOMLFKIND | Vendor billing document: index header data | |
11 | ![]() |
KOMLFKL | Vendor Billing Document: Header Data of Collective Invoice | SOURCE REFERENCE(E_KOMLFKL) LIKE KOMLFKL |
12 | ![]() |
KOMLFKL | Vendor Billing Document: Header Data of Collective Invoice | SOURCE VALUE(I_KOMLFKL) LIKE KOMLFKL |
13 | ![]() |
KOMLFKL | Vendor Billing Document: Header Data of Collective Invoice | |
14 | ![]() |
KOMLFL | Vendor Billing Doc.: Communication Structure, Remuner.List | SOURCE T_KOMLFL STRUCTURE KOMLFL |
15 | ![]() |
KOMLFL | Vendor Billing Doc.: Communication Structure, Remuner.List | |
16 | ![]() |
KOMLFP | Vendor billing document: billing document items | |
17 | ![]() |
KOMLFP | Vendor billing document: billing document items | SOURCE T_YKOMLFP STRUCTURE KOMLFP OPTIONAL |
18 | ![]() |
KOMLFP | Vendor billing document: billing document items | SOURCE T_KOMLFP STRUCTURE KOMLFP |
19 | ![]() |
KOMP | Communication Item for Pricing | SOURCE T_KOMP STRUCTURE KOMP |
20 | ![]() |
KOMV | Pricing Communications-Condition Record | SOURCE T_KOMV STRUCTURE KOMV |
21 | ![]() |
T180 | Screen Sequence Control: Transaction Default Values | |
22 | ![]() |
T180 | Screen Sequence Control: Transaction Default Values | SOURCE VALUE(I_T180) LIKE T180 |
23 | ![]() |
T185 | Screen sequence control: Paths between processing locations | SOURCE REFERENCE(E_FCODE) LIKE T185-FCODE |
24 | ![]() |
T185 | Screen sequence control: Paths between processing locations | SOURCE VALUE(I_FCODE) LIKE T185-FCODE |
25 | ![]() |
TMFK | Agency Business: Billing Document Types | |
26 | ![]() |
TMFK | Agency Business: Billing Document Types | SOURCE REFERENCE(E_TMFK) LIKE TMFK |
27 | ![]() |
TMZR | Agency Business: Payment Types | |
28 | ![]() |
TMZR | Agency Business: Payment Types | SOURCE REFERENCE(E_TMZR) LIKE TMZR |
29 | ![]() |
WBRK | Agency business: Header | |
30 | ![]() |
WLF1_ERROR | Vendor Billing Document: Error Message Structure | SOURCE T_ERROR_MESSAGES STRUCTURE WLF1_ERROR OPTIONAL |
31 | ![]() |
WLF_AC_PRO | Log data, account determination, vendor billing document |