Table list used by SAP ABAP Program LWLF0F0K (Include LWLF0F0K)
SAP ABAP Program
LWLF0F0K (Include LWLF0F0K) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EINA | Purchasing Info Record: General Data | ||
| 2 | EINE | Purchasing Info Record: Purchasing Organization Data | ||
| 3 | KNA1 | General Data in Customer Master | ||
| 4 | KNVV | Customer Master Sales Data | ||
| 5 | KOMK | Communication Header for Pricing | ||
| 6 | KOMK_KEY_UC | Pricing Communication Header Unicode-Enabled | ||
| 7 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | ||
| 8 | KOMLFL | Vendor Billing Doc.: Communication Structure, Remuner.List | ||
| 9 | KOMLFP | Vendor billing document: billing document items | ||
| 10 | KOMP | Communication Item for Pricing | ||
| 11 | KURGV | Payer's View on Customer Master Record | ||
| 12 | LFA1 | Vendor Master (General Section) | ||
| 13 | LFM1 | Vendor master record purchasing organization data | ||
| 14 | MT06E | Material Master Fields: Purchasing | ||
| 15 | T001 | Company Codes | ||
| 16 | T001W | Plants/Branches | ||
| 17 | TMFK | Agency Business: Billing Document Types | ||
| 18 | TMZR | Agency Business: Payment Types | ||
| 19 | TVTA | Organizational Unit: Sales Area(s) | ||
| 20 | VTCOM | Communications Work Area for Cust.Master Accesses |