Table list used by SAP ABAP Program L2126F0R (Include L2126F0R)
SAP ABAP Program
L2126F0R (Include L2126F0R) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIACDOCRAN | BAPI Selection Structure: Document Numbers of Ag. Business | |
2 | ![]() |
BAPIILHC | Communication Structure: Change RemunerationList Header Data | |
3 | ![]() |
BAPIILHCX | Communication Structure: Change Remuneratn List Control Data | |
4 | ![]() |
BAPIILHEADO | Communication Structure: Remuneration List Header Data | |
5 | ![]() |
BAPIITEMILO | Communication Structure: Remuneration List Items BAPI | |
6 | ![]() |
BAPILFCDH | Communication Structure: Agency Document Header Data | |
7 | ![]() |
BAPIPAREX | Ref. structure for BAPI parameter ExtensionIn/ExtensionOut | |
8 | ![]() |
BAPIRET2 | Return Parameter | |
9 | ![]() |
BAPI_RANGESBUKRS | BAPI Selection Structure: Company Code | |
10 | ![]() |
BAPI_RANGESEKGRP | BAPI Selection Structure: Purchasing Group | |
11 | ![]() |
BAPI_RANGESEKORG | BAPI Selection Structure: Purchasing Organization | |
12 | ![]() |
BAPI_RANGESLIFNR | BAPI Selection Structure: Vendor | |
13 | ![]() |
BAPI_RANGESXBLNR | BAPI Selection Structure: Reference Number | |
14 | ![]() |
BAPI_RANGESXBLNR_LONG | BAPI Selection Structure: Reference Number, Long | |
15 | ![]() |
BAPI_RANGESZUONR | BAPI Selection Structure: Assignment Number | |
16 | ![]() |
BLDAT_RAN | Range structure document date | |
17 | ![]() |
KIDNO_RAN | Range structure, payment reference | |
18 | ![]() |
KOMK | Communication Header for Pricing | |
19 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
20 | ![]() |
KOMLFKLE | Remuneration List: External Data Transfer Header Data | |
21 | ![]() |
KOMLFKLEX | Remuneration List: Control Data Transfer Header Data | |
22 | ![]() |
KOMLFL | Vendor Billing Doc.: Communication Structure, Remuner.List | |
23 | ![]() |
KOMV | Pricing Communications-Condition Record | |
24 | ![]() |
KUNNR_RAN | Range structure for customer selection | |
25 | ![]() |
LFART_RAN | Range Structure for Vendor Billing Document Type | |
26 | ![]() |
MKPF | Header: Material Document | |
27 | ![]() |
RFBSK_RAN | Range structure for vendor billing document status | |
28 | ![]() |
SPART_RAN | Range Table for Division | |
29 | ![]() |
T180 | Screen Sequence Control: Transaction Default Values | |
30 | ![]() |
VKORG_RAN | Range Table for Sales Organization | |
31 | ![]() |
VTWEG_RAN | Range Table for Distribution Channel | |
32 | ![]() |
WBRK_KEY | Vendor billing document: key for table WBRK for mass access | |
33 | ![]() |
WDTYP_RAN | Range structure, document category | |
34 | ![]() |
WFDAT_RAN | Range structure vendor billing docs. date | |
35 | ![]() |
WLF1_ERROR | Vendor Billing Document: Error Message Structure | |
36 | ![]() |
WRART_RAN | Range structure for payment types |