Table list used by SAP ABAP Program FWR01F01 (Include FWR01F01)
SAP ABAP Program
FWR01F01 (Include FWR01F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUKRS_RAN | Range structure for company code selection | |
2 | ![]() |
EKGRP_RAN | Range Structure for Importing Arrangements by Purch. Group | |
3 | ![]() |
EKORG_RAN | Range Structure for Selection of Arrangements by Purch. Org. | |
4 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
5 | ![]() |
KOMLFK_LI | List fields, vendor billing document header fields | |
6 | ![]() |
LFART_RAN | Range Structure for Vendor Billing Document Type | |
7 | ![]() |
LFTYP_RAN | Range structure for vendor billing document category | |
8 | ![]() |
LIFNR_RANG | Range table for vendor - general use | |
9 | ![]() |
MSG0 | Output Control: Basic Data | |
10 | ![]() |
MSG1 | Output Control: Object Key (Area) | |
11 | ![]() |
NALIWRA | Display of Output from Agency Business, Vendor Billing Doc. | |
12 | ![]() |
NASE | Parameter for Selecting Messages | |
13 | ![]() |
NAST | Message Status | |
14 | ![]() |
WBELN_RAN | Range structure for vendor billing documents | |
15 | ![]() |
WBTYP_RAN | Range structure, payment document category | |
16 | ![]() |
WDTYP_RAN | Range structure, document category | |
17 | ![]() |
WRART_RAN | Range structure for payment types | |
18 | ![]() |
WRTYP_RAN | Range structure, payment document category |