Table list used by SAP ABAP Program FWR03F01 (Include FWR03F01)
SAP ABAP Program
FWR03F01 (Include FWR03F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 | NALIWRE | Display Output Agency Bus., Inv. List from Vendor Bill. 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 |