Table list used by SAP ABAP Program LWLF1F0B (Include LWLF1F0B)
SAP ABAP Program LWLF1F0B (Include LWLF1F0B) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | CDTXT | Change documents: Text changes | |
2 | Table | KOMK | Communication Header for Pricing | |
3 | Table | KOMLFAC | Vendor billing document: account determination comm. struc. | |
4 | Table | KOMLFCM | Communication structure, agency processing - cash management | |
5 | Table | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
6 | Table | KOMLFKIND | Vendor billing document: index header data | |
7 | Table | KOMLFL | Vendor Billing Doc.: Communication Structure, Remuner.List | |
8 | Table | KOMLFP | Vendor billing document: billing document items | |
9 | Table | KOMLFPE | Vendor billing document: transfer external item data | |
10 | Table | KOMP | Communication Item for Pricing | |
11 | Table | KOMV | Pricing Communications-Condition Record | |
12 | Table | KOMZRPE | Payment Document: Transfer External Item Data | |
13 | Table | RWLF1 | Agency Business: Structure for Doc. Processing Header/Item | |
14 | Table | RWLF1_VO | Default Data for Vendor Billing Document | |
15 | Table | SCXTAB_CONTROL | TPDA: Table Control Settings = CXTAB_CONTROL | |
16 | Table | STXDRNAME | SAPscript Programming Interface: Ranges für text names | |
17 | Table | T001 | Company Codes | |
18 | Table | T024 | Purchasing Groups | |
19 | Table | T024E | Purchasing Organizations | |
20 | Table | T100C | Message Control by User | |
21 | Table | T180 | Screen Sequence Control: Transaction Default Values | |
22 | Table | T185 | Screen sequence control: Paths between processing locations | |
23 | Table | T185F | Screen Control: Function Codes | |
24 | Table | T185V | Screen sequence control: Processing location(s) | |
25 | Table | TCATALOG | SAPscript Programming Interface: Structure CATALOG | |
26 | Table | TCURM | Customizing: MM Configuration | |
27 | Table | TMFK | Agency Business: Billing Document Types | |
28 | Table | TMFKT | Agency Business: Document Type Texts | |
29 | Table | TMZR | Agency Business: Payment Types | |
30 | Table | TVNAM | Text Names for Renaming Texts before Posting | |
31 | Table | WBRK | Agency business: Header | |
32 | Table | WLF1_ERROR | Vendor Billing Document: Error Message Structure |