Table list used by SAP ABAP Program FWR04F01 (Include FWR04F01)
SAP ABAP Program
FWR04F01 (Include FWR04F01) 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 | KOMLRK_LI | List fields, payment document, header fields | ||
| 6 | KUNNR_RAN | Range structure for customer selection | ||
| 7 | LFART_RAN | Range Structure for Vendor Billing Document Type | ||
| 8 | LFTYP_RAN | Range structure for vendor billing document category | ||
| 9 | LIFNR_RANG | Range table for vendor - general use | ||
| 10 | MSG0 | Output Control: Basic Data | ||
| 11 | MSG1 | Output Control: Object Key (Area) | ||
| 12 | NALIWRB | Display of Output from Agency Business, Settlement Request | ||
| 13 | NASE | Parameter for Selecting Messages | ||
| 14 | NAST | Message Status | ||
| 15 | SPART_RAN | Range Table for Division | ||
| 16 | VKORG_RAN | Range Table for Sales Organization | ||
| 17 | VTWEG_RAN | Range Table for Distribution Channel | ||
| 18 | WBELN_RAN | Range structure for vendor billing documents | ||
| 19 | WBTYP_RAN | Range structure, payment document category | ||
| 20 | WDTYP_RAN | Range structure, document category | ||
| 21 | WRART_RAN | Range structure for payment types | ||
| 22 | WRTYP_RAN | Range structure, payment document category |