SAP ABAP Program F2024F02 (Vendor billing document: create item data) is using

• Data Element (3)
• Table/Structure Field (27)
• Function Module (4)
• Table (27)

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