Table list used by SAP ABAP Program F2033F02 (Include F2033F02)
SAP ABAP Program F2033F02 (Include F2033F02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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 | LFA1_KEY | Key for table LFA1 for mass access | |
8 | Table | LFART_RAN | Range Structure for Vendor Billing Document Type | |
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 | RWLF2 | Ref. structure, accounting release, create invoice list | |
13 | Table | RWM01 | Selection Parameters: Reports, Reb. Arrangements, Purchasing | |
14 | Table | TMCW3 | Table for Counter Readings of Info Structures Re-Setup | |
15 | Table | TMFK | Agency Business: Billing Document Types | |
16 | Table | WBELN_RAN | Range structure for vendor billing documents | |
17 | Table | WBRK | Agency business: Header | |
18 | Table | WFDAT_RAN | Range structure vendor billing docs. date | |
19 | Table | WLF1_ERROR | Vendor Billing Document: Error Message Structure | |
20 | Table | WRART_RAN | Range structure for payment types | |
21 | Table | WZUONR_RAN | Range structure, assignment number |