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 |