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 |
|---|---|---|---|---|
| 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 |