Table list used by SAP ABAP Program F2030F02 (Unterprogramme RWMBONF0)
SAP ABAP Program
F2030F02 (Unterprogramme RWMBONF0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS_RAN | Range structure for company code selection | ||
| 2 | BXLNR_RAN | Range structure reference number | ||
| 3 | EKGRP_RAN | Range Structure for Importing Arrangements by Purch. Group | ||
| 4 | EKORG_RAN | Range Structure for Selection of Arrangements by Purch. Org. | ||
| 5 | KIDNO_RAN | Range structure, payment reference | ||
| 6 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | ||
| 7 | KUNNR_RAN | Range structure for customer selection | ||
| 8 | KUNRE_RAN | Range category for invoice recipient ( wbrk-kunre ) | ||
| 9 | KUNRG_RAN | Range category for payer ( wbrk-kunrg ) | ||
| 10 | LFA1 | Vendor Master (General Section) | ||
| 11 | LFART_RAN | Range Structure for Vendor Billing Document Type | ||
| 12 | LFTYP_RAN | Range structure for vendor billing document category | ||
| 13 | LIFNR_RANG | Range table for vendor - general use | ||
| 14 | RFBSK_RAN | Range structure for vendor billing document status | ||
| 15 | RQM06 | Follow-up Action | ||
| 16 | RWLF2 | Ref. structure, accounting release, create invoice list | ||
| 17 | RWM01 | Selection Parameters: Reports, Reb. Arrangements, Purchasing | ||
| 18 | SPART_RAN | Range Table for Division | ||
| 19 | TMCW3 | Table for Counter Readings of Info Structures Re-Setup | ||
| 20 | TMZR | Agency Business: Payment Types | ||
| 21 | VKORG_RAN | Range Table for Sales Organization | ||
| 22 | VTWEG_RAN | Range Table for Distribution Channel | ||
| 23 | WBELN_RAN | Range structure for vendor billing documents | ||
| 24 | WBRK | Agency business: Header | ||
| 25 | WBTYP_RAN | Range structure, payment document category | ||
| 26 | WDTYP_RAN | Range structure, document category | ||
| 27 | WFDAT_RAN | Range structure vendor billing docs. date | ||
| 28 | WLF1_ERROR | Vendor Billing Document: Error Message Structure | ||
| 29 | WLF_PROCESS_ENQUEUE | AB: Process Block | ||
| 30 | WRART_RAN | Range structure for payment types | ||
| 31 | WRTYP_RAN | Range structure, payment document category | ||
| 32 | WSTATE_RAN | Agency Business: Range Structure Application Status | ||
| 33 | WZUONR_RAN | Range structure, assignment number |