Table list used by SAP ABAP Program F2001F02 (Generate accounting document for invoice list)

#	Object Type	Object Name	Object Description

1	Table	BUKRS_RAN	Range structure for company code selection
2	Table	BXLNR_RAN	Range structure reference number
3	Table	EKGRP_RAN	Range Structure for Importing Arrangements by Purch. Group
4	Table	EKORG_RAN	Range Structure for Selection of Arrangements by Purch. Org.
5	Table	KIDNO_RAN	Range structure, payment reference
6	Table	KOMLFK	Comm. Structure: Vendor Billing Doc. Header
7	Table	KUNNR_RAN	Range structure for customer selection
8	Table	LFA1_KEY	Key for table LFA1 for mass access
9	Table	LFTYP_RAN	Range structure for vendor billing document category
10	Table	LIFNR_RANG	Range table for vendor - general use
11	Table	RFBSK_RAN	Range structure for vendor billing document status
12	Table	RQM06	Follow-up Action
13	Table	RWLF2	Ref. structure, accounting release, create invoice list
14	Table	RWM01	Selection Parameters: Reports, Reb. Arrangements, Purchasing
15	Table	SPART_RAN	Range Table for Division
16	Table	TMCW3	Table for Counter Readings of Info Structures Re-Setup
17	Table	VKORG_RAN	Range Table for Sales Organization
18	Table	VTWEG_RAN	Range Table for Distribution Channel
19	Table	WBELN_RAN	Range structure for vendor billing documents
20	Table	WBRK	Agency business: Header
21	Table	WDTYP_RAN	Range structure, document category
22	Table	WFDAT_RAN	Range structure vendor billing docs. date
23	Table	WLF1_ERROR	Vendor Billing Document: Error Message Structure
24	Table	WRART_RAN	Range structure for payment types
25	Table	WRTYP_RAN	Range structure, payment document category
26	Table	WZUONR_RAN	Range structure, assignment number