Table list used by SAP ABAP Program FWR14F01 (Include FWR10F01)
SAP ABAP Program
FWR14F01 (Include FWR10F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMLFC_LI | List Fields in Customer Settlements | ||
| 2 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | ||
| 3 | KOMLFK_LI | List fields, vendor billing document header fields | ||
| 4 | KOMLRK_LI | List fields, payment document, header fields | ||
| 5 | MSG0 | Output Control: Basic Data | ||
| 6 | MSG1 | Output Control: Object Key (Area) | ||
| 7 | NALIWRA | Display of Output from Agency Business, Vendor Billing Doc. | ||
| 8 | NALIWRB | Display of Output from Agency Business, Settlement Request | ||
| 9 | NALIWRC | Display of Output from Agency Business, Posting List | ||
| 10 | NALIWRD | Display of Output from Agency Business, Settlmt Request List | ||
| 11 | NALIWRE | Display Output Agency Bus., Inv. List from Vendor Bill. Doc. | ||
| 12 | NALIWRF | Display Output Agency Business, Inv. List from Settlmt Requ. | ||
| 13 | NALIWRG | Display Messages from Agency Business, Customer Settlement | ||
| 14 | NALIWRH | Display Messages from Agency Business, Expenses Settlement | ||
| 15 | NALIWRI | Display Messages for AB, Remuneration List Cust. Settlement | ||
| 16 | NALIWRJ | Display Messages AB, Remuneration List Expenses Settlement | ||
| 17 | NASE | Parameter for Selecting Messages | ||
| 18 | NAST | Message Status | ||
| 19 | WBELN_RAN | Range structure for vendor billing documents | ||
| 20 | WBRK | Agency business: Header | ||
| 21 | WBRK_KEY | Vendor billing document: key for table WBRK for mass access |