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 | 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 |