Table list used by SAP ABAP Program F2011F02 (Unterprogramme RWMBONF0)
SAP ABAP Program
F2011F02 (Unterprogramme RWMBONF0) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUKRS_RAN | Range structure for company code selection | |
2 | ![]() |
BXLNR_RAN | Range structure reference number | |
3 | ![]() |
KIDNO_RAN | Range structure, payment reference | |
4 | ![]() |
KNA1 | General Data in Customer Master | |
5 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
6 | ![]() |
KUNNR_RAN | Range structure for customer selection | |
7 | ![]() |
LFART_RAN | Range Structure for Vendor Billing Document Type | |
8 | ![]() |
LFTYP_RAN | Range structure for vendor billing document category | |
9 | ![]() |
LIFNR_RANG | Range table for vendor - general use | |
10 | ![]() |
RFBSK_RAN | Range structure for vendor billing document status | |
11 | ![]() |
RQM06 | Follow-up Action | |
12 | ![]() |
RWLF2 | Ref. structure, accounting release, create invoice list | |
13 | ![]() |
RWM01 | Selection Parameters: Reports, Reb. Arrangements, Purchasing | |
14 | ![]() |
SPART_RAN | Range Table for Division | |
15 | ![]() |
TMCW3 | Table for Counter Readings of Info Structures Re-Setup | |
16 | ![]() |
TMZR | Agency Business: Payment Types | |
17 | ![]() |
VKORG_RAN | Range Table for Sales Organization | |
18 | ![]() |
VTWEG_RAN | Range Table for Distribution Channel | |
19 | ![]() |
WBELN_RAN | Range structure for vendor billing documents | |
20 | ![]() |
WBRK | Agency business: Header | |
21 | ![]() |
WDTYP_RAN | Range structure, document category | |
22 | ![]() |
WFDAT_RAN | Range structure vendor billing docs. date | |
23 | ![]() |
WLF1_ERROR | Vendor Billing Document: Error Message Structure | |
24 | ![]() |
WRART_RAN | Range structure for payment types | |
25 | ![]() |
WZUONR_RAN | Range structure, assignment number |