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