Table list used by SAP ABAP Program FWR02F01 (Include FWR02F01)
SAP ABAP Program
FWR02F01 (Include FWR02F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUKRS_RAN | Range structure for company code selection | |
2 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
3 | ![]() |
KOMLRK_LI | List fields, payment document, header fields | |
4 | ![]() |
KUNNR_RAN | Range structure for customer selection | |
5 | ![]() |
LFART_RAN | Range Structure for Vendor Billing Document Type | |
6 | ![]() |
MSG0 | Output Control: Basic Data | |
7 | ![]() |
MSG1 | Output Control: Object Key (Area) | |
8 | ![]() |
NALIWRC | Display of Output from Agency Business, Posting List | |
9 | ![]() |
NASE | Parameter for Selecting Messages | |
10 | ![]() |
NAST | Message Status | |
11 | ![]() |
SPART_RAN | Range Table for Division | |
12 | ![]() |
VKORG_RAN | Range Table for Sales Organization | |
13 | ![]() |
VTWEG_RAN | Range Table for Distribution Channel | |
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 | ![]() |
WRTYP_RAN | Range structure, payment document category |