Table list used by SAP ABAP Program LWLF0TOP (Include LWLF0TOP)
SAP ABAP Program
LWLF0TOP (Include LWLF0TOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FIELD_RAN | Range structure for table fields | |
2 | ![]() |
HELP_VALUE | Structure or Function Module HELP_VALUE_GET_FOR_TABLE | |
3 | ![]() |
KOMK | Communication Header for Pricing | |
4 | ![]() |
KOMLFL | Vendor Billing Doc.: Communication Structure, Remuner.List | |
5 | ![]() |
KOMLRK_LI | List fields, payment document, header fields | |
6 | ![]() |
KOMLRP_LI | Prepare list data at item level for payment documents | |
7 | ![]() |
MARV | Material Control Record | |
8 | ![]() |
OBJSUB | Subobjects | |
9 | ![]() |
RWLF1 | Agency Business: Structure for Doc. Processing Header/Item | |
10 | ![]() |
T000 | Clients | |
11 | ![]() |
T001 | Company Codes | |
12 | ![]() |
T001K | Valuation area | |
13 | ![]() |
T001W | Plants/Branches | |
14 | ![]() |
T006 | Units of Measurement | |
15 | ![]() |
T006A | Assign Internal to Language-Dependent Unit | |
16 | ![]() |
T006D | Dimensions | |
17 | ![]() |
T006T | Dimension Texts | |
18 | ![]() |
T023 | Material Groups | |
19 | ![]() |
T024 | Purchasing Groups | |
20 | ![]() |
T024E | Purchasing Organizations | |
21 | ![]() |
T024W | Valid Purchasing Organizations for Plant | |
22 | ![]() |
T134G | Organization Unit: Business Area Determination | |
23 | ![]() |
T180 | Screen Sequence Control: Transaction Default Values | |
24 | ![]() |
T185 | Screen sequence control: Paths between processing locations | |
25 | ![]() |
T185F | Screen Control: Function Codes | |
26 | ![]() |
T185V | Screen sequence control: Processing location(s) | |
27 | ![]() |
TGSBT | Business Area Names | |
28 | ![]() |
TMCPF | Vendor billing document: copy control | |
29 | ![]() |
TMFK | Agency Business: Billing Document Types | |
30 | ![]() |
TMFKT | Agency Business: Document Type Texts | |
31 | ![]() |
TMKSF | Calculation schema, vendor billing document | |
32 | ![]() |
TMLFG | Agency Business: Transaction Reasons | |
33 | ![]() |
TMLFGT | Agency Business: Transaction Reasons Texts | |
34 | ![]() |
TMZR | Agency Business: Payment Types | |
35 | ![]() |
TMZRT | Agency Business: Payment Type Texts | |
36 | ![]() |
TSPA | Organizational Unit: Sales Divisions | |
37 | ![]() |
TSPAT | Organizational Unit: Sales Divisions: Texts | |
38 | ![]() |
TVBUR | Organizational Unit: Sales Offices | |
39 | ![]() |
TVBVK | Organizational Unit: Sales Groups per Sales Office | |
40 | ![]() |
TVGRT | Organizational Unit: Sales Groups: Texts | |
41 | ![]() |
TVKBT | Organizational Unit: Sales Offices: Texts | |
42 | ![]() |
TVKBZ | Org.Unit: Sales Office: Assignment to Organizational Unit | |
43 | ![]() |
TVKGR | Organizational Unit: Sales Groups | |
44 | ![]() |
TVKO | Organizational Unit: Sales Organizations | |
45 | ![]() |
TVKOT | Organizational Unit: Sales Organizations: Texts | |
46 | ![]() |
TVTA | Organizational Unit: Sales Area(s) | |
47 | ![]() |
TVTW | Organizational Unit: Distribution Channels | |
48 | ![]() |
TVTWT | Organizational Unit: Distribution Channels: Texts | |
49 | ![]() |
WBRK | Agency business: Header | |
50 | ![]() |
WBTYP_RAN | Range structure, payment document category |