Table list used by SAP ABAP Function Module WLF_TAX_INFO_PRINT_DATA (Agenturgeschäft: Druckdaten zu gemeinsammen Belegen ermitteln)
SAP ABAP Function Module WLF_TAX_INFO_PRINT_DATA (Agenturgeschäft: Druckdaten zu gemeinsammen Belegen ermitteln) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BLDAT_RAN | Range structure document date | SOURCE T_BLDAT STRUCTURE BLDAT_RAN OPTIONAL |
2 | Table | BSEG | Accounting Document Segment | SOURCE VALUE(I_KOART) LIKE BSEG-KOART DEFAULT 'K' |
3 | Table | BUKRS_RAN | Range structure for company code selection | SOURCE T_BUKRS STRUCTURE BUKRS_RAN OPTIONAL |
4 | Table | BXLNR_RAN | Range structure reference number | SOURCE T_XBLNR STRUCTURE BXLNR_RAN OPTIONAL |
5 | Table | EKGRP_RAN | Range Structure for Importing Arrangements by Purch. Group | SOURCE T_EKGRP STRUCTURE EKGRP_RAN OPTIONAL |
6 | Table | EKORG_RAN | Range Structure for Selection of Arrangements by Purch. Org. | SOURCE T_EKORG STRUCTURE EKORG_RAN OPTIONAL |
7 | Table | ERDAT_RAN | Range structure for Created on | SOURCE T_ERDAT STRUCTURE ERDAT_RAN OPTIONAL |
8 | Table | ERNAM_RAN | Range structure Document entered by | SOURCE T_ERNAM STRUCTURE ERNAM_RAN OPTIONAL |
9 | Table | KIDNO_RAN | Range structure, payment reference | SOURCE T_KIDNO STRUCTURE KIDNO_RAN OPTIONAL |
10 | Table | KOMK | Communication Header for Pricing | |
11 | Table | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
12 | Table | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE T_KOMLFK STRUCTURE KOMLFK OPTIONAL |
13 | Table | KOMLFL | Vendor Billing Doc.: Communication Structure, Remuner.List | |
14 | Table | KOMLFTAX | Agency business: Tax information on agency document | |
15 | Table | KOMPRI | Print data agency business | SOURCE T_OUTP STRUCTURE KOMPRI OPTIONAL |
16 | Table | KOMV | Pricing Communications-Condition Record | SOURCE T_KOMV STRUCTURE KOMV OPTIONAL |
17 | Table | KOMVD | Price Determination Communication-Cond.Record for Printing | SOURCE T_KOMVD STRUCTURE KOMVD OPTIONAL |
18 | Table | KUNRE_RAN | Range category for invoice recipient ( wbrk-kunre ) | SOURCE T_KUNRE STRUCTURE KUNRE_RAN OPTIONAL |
19 | Table | KUNRE_RAN | Range category for invoice recipient ( wbrk-kunre ) | SOURCE T_KUNRG STRUCTURE KUNRE_RAN OPTIONAL |
20 | Table | LIFNR_RANG | Range table for vendor - general use | SOURCE T_LIFRE STRUCTURE LIFNR_RANG OPTIONAL |
21 | Table | LIFNR_RANG | Range table for vendor - general use | SOURCE T_LNRZB STRUCTURE LIFNR_RANG OPTIONAL |
22 | Table | RFBSK_RAN | Range structure for vendor billing document status | SOURCE T_RFBSK STRUCTURE RFBSK_RAN OPTIONAL |
23 | Table | RWLF2 | Ref. structure, accounting release, create invoice list | SOURCE VALUE(I_MAXL) LIKE RWLF2-MAX_LINES DEFAULT 0 |
24 | Table | SPART_RAN | Range Table for Division | SOURCE T_SPART STRUCTURE SPART_RAN OPTIONAL |
25 | Table | TMFK | Agency Business: Billing Document Types | |
26 | Table | VKORG_RAN | Range Table for Sales Organization | SOURCE T_VKORG STRUCTURE VKORG_RAN OPTIONAL |
27 | Table | VTWEG_RAN | Range Table for Distribution Channel | SOURCE T_VTWEG STRUCTURE VTWEG_RAN OPTIONAL |
28 | Table | WBELN_RAN | Range structure for vendor billing documents | SOURCE T_WBELN_RL STRUCTURE WBELN_RAN OPTIONAL |
29 | Table | WBELN_RAN | Range structure for vendor billing documents | SOURCE T_WBELN_RAN STRUCTURE WBELN_RAN OPTIONAL |
30 | Table | WBTYP_RAN | Range structure, payment document category | SOURCE T_WBTYP STRUCTURE WBTYP_RAN OPTIONAL |
31 | Table | WDTYP_RAN | Range structure, document category | SOURCE T_WDTYP STRUCTURE WDTYP_RAN OPTIONAL |
32 | Table | WFDAT_RAN | Range structure vendor billing docs. date | SOURCE T_WFDAT STRUCTURE WFDAT_RAN OPTIONAL |
33 | Table | WFDAT_RAN | Range structure vendor billing docs. date | SOURCE T_WFDAT_RL STRUCTURE WFDAT_RAN OPTIONAL |
34 | Table | WRART_RAN | Range structure for payment types | SOURCE T_WRART STRUCTURE WRART_RAN OPTIONAL |
35 | Table | WZUONR_RAN | Range structure, assignment number | SOURCE T_ZUONR STRUCTURE WZUONR_RAN OPTIONAL |