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