Table list used by SAP ABAP Function Module WLF_VS_DOCUMENT_DATA_FOR_SL (Selektion von Fakturabelegen)
SAP ABAP Function Module WLF_VS_DOCUMENT_DATA_FOR_SL (Selektion von Fakturabelegen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | ABART_RAN | Range structure, settlement type | SOURCE T_ABART STRUCTURE ABART_RAN OPTIONAL |
2 | Table | BLDAT_RAN | Range structure document date | SOURCE T_BLDAT STRUCTURE BLDAT_RAN OPTIONAL |
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 | KNUMA_RAN | SIGN field in creation of SELECT-OPTIONS tables | SOURCE T_KNUMA STRUCTURE KNUMA_RAN OPTIONAL |
11 | Table | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | SOURCE T_KOMLFK STRUCTURE KOMLFK OPTIONAL |
12 | Table | KOMLFP | Vendor billing document: billing document items | SOURCE T_KOMLFP STRUCTURE KOMLFP OPTIONAL |
13 | Table | KOMLFP | Vendor billing document: billing document items | |
14 | Table | KOMV | Pricing Communications-Condition Record | |
15 | Table | KOMV | Pricing Communications-Condition Record | SOURCE T_KOMV STRUCTURE KOMV OPTIONAL |
16 | Table | KONA | Agreements | |
17 | Table | LFART_RAN | Range Structure for Vendor Billing Document Type | SOURCE T_LFART_RL STRUCTURE LFART_RAN OPTIONAL |
18 | Table | LFART_RAN | Range Structure for Vendor Billing Document Type | SOURCE T_LFART STRUCTURE LFART_RAN OPTIONAL |
19 | Table | LFTYP_RAN | Range structure for vendor billing document category | |
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 | WBELN_RAN | Range structure for vendor billing documents | SOURCE T_WBELN STRUCTURE WBELN_RAN OPTIONAL |
24 | Table | WBELN_RAN | Range structure for vendor billing documents | SOURCE T_WBELN_RL STRUCTURE WBELN_RAN OPTIONAL |
25 | Table | WBRK | Agency business: Header | |
26 | Table | WBTYP_RAN | Range structure, payment document category | |
27 | Table | WDTYP_RAN | Range structure, document category | |
28 | Table | WFDAT_RAN | Range structure vendor billing docs. date | SOURCE T_WFDAT STRUCTURE WFDAT_RAN OPTIONAL |
29 | Table | WFDAT_RAN | Range structure vendor billing docs. date | SOURCE T_WFDAT_RL STRUCTURE WFDAT_RAN OPTIONAL |
30 | Table | WRTYP_RAN | Range structure, payment document category | |
31 | Table | WZUONR_RAN | Range structure, assignment number | SOURCE T_ZUONR STRUCTURE WZUONR_RAN OPTIONAL |