Table list used by SAP ABAP Function Module WLF_SRQ_FILL_FROM_PRICING_PREP (Agenturgeschäft: Preisdaten einstellen nach Preisfindung gesammt)
SAP ABAP Function Module
WLF_SRQ_FILL_FROM_PRICING_PREP (Agenturgeschäft: Preisdaten einstellen nach Preisfindung gesammt) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMK | Communication Header for Pricing | SOURCE REFERENCE(I_KOMK) LIKE KOMK |
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| 2 | KOMK | Communication Header for Pricing | SOURCE T_KOMK STRUCTURE KOMK |
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| 3 | KOMK | Communication Header for Pricing | ||
| 4 | KOMK | Communication Header for Pricing | SOURCE REFERENCE(E_KOMK) TYPE KOMK |
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| 5 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE VALUE(I_WKOPAR) LIKE KOMLFK-WKOPAR |
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| 6 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE REFERENCE(E_KOMLFK) TYPE KOMLFK |
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| 7 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE VALUE(I_KOMLFK) LIKE KOMLFK |
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| 8 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | ||
| 9 | KOMLFP | Vendor billing document: billing document items | ||
| 10 | KOMLFP | Vendor billing document: billing document items | SOURCE REFERENCE(E_KOMLFP) LIKE KOMLFP |
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| 11 | KOMLFP | Vendor billing document: billing document items | SOURCE REFERENCE(I_KOMLFP_OLD) LIKE KOMLFP |
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| 12 | KOMLFP | Vendor billing document: billing document items | SOURCE REFERENCE(I_KOMLFP) LIKE KOMLFP |
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| 13 | KOMLFP | Vendor billing document: billing document items | SOURCE REFERENCE(E_KOMLFP_OLD) LIKE KOMLFP |
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| 14 | KOMP | Communication Item for Pricing | SOURCE REFERENCE(I_KOMP) LIKE KOMP |
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| 15 | KOMP | Communication Item for Pricing | ||
| 16 | KOMP | Communication Item for Pricing | SOURCE T_KOMP STRUCTURE KOMP |
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| 17 | KOMP | Communication Item for Pricing | SOURCE REFERENCE(E_KOMP) TYPE KOMP |
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| 18 | KOMV | Pricing Communications-Condition Record | SOURCE VALUE(I_KSTEU) LIKE KOMV-KSTEU |
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| 19 | KOMV | Pricing Communications-Condition Record | SOURCE T_KOMV STRUCTURE KOMV |
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| 20 | T180 | Screen Sequence Control: Transaction Default Values | SOURCE VALUE(I_T180) LIKE T180 |
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| 21 | T180 | Screen Sequence Control: Transaction Default Values | ||
| 22 | TMFK | Agency Business: Billing Document Types | SOURCE VALUE(I_TMFK) LIKE TMFK |
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| 23 | TMFK | Agency Business: Billing Document Types | ||
| 24 | TMZR | Agency Business: Payment Types | SOURCE VALUE(I_TMZR) LIKE TMZR |
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| 25 | TMZR | Agency Business: Payment Types |