Table list used by SAP ABAP Program LWLF1F0C (Include LWLF1F0C)
SAP ABAP Program
LWLF1F0C (Include LWLF1F0C) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CUAFCODE | Structure of the FCode field | ||
| 2 | DD07V | Generated Table for View | ||
| 3 | KNB1 | Customer Master (Company Code) | ||
| 4 | KOMK | Communication Header for Pricing | ||
| 5 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | ||
| 6 | KOMLFKIND | Vendor billing document: index header data | ||
| 7 | KOMLFKTXT | Communication Structure: Change Texts using BAPI | ||
| 8 | KOMLFK_IND | Vendor billing documents: header index | ||
| 9 | KOMLFL | Vendor Billing Doc.: Communication Structure, Remuner.List | ||
| 10 | KOMLFP | Vendor billing document: billing document items | ||
| 11 | KOMLFPTXT | Communication Structure: Change Texts using BAPI | ||
| 12 | KOMP | Communication Item for Pricing | ||
| 13 | KOMV | Pricing Communications-Condition Record | ||
| 14 | LFA1 | Vendor Master (General Section) | ||
| 15 | LFB1 | Vendor Master (Company Code) | ||
| 16 | LFM1 | Vendor master record purchasing organization data | ||
| 17 | RWLF1 | Agency Business: Structure for Doc. Processing Header/Item | ||
| 18 | RWLF1_VO | Default Data for Vendor Billing Document | ||
| 19 | RWLF2 | Ref. structure, accounting release, create invoice list | ||
| 20 | SMP_DYNTXT | Menu Painter: Program interface for dynamic texts | ||
| 21 | SWOTOBJID | Structure for Object ID | ||
| 22 | T001 | Company Codes | ||
| 23 | T042Z | Payment Methods for Automatic Payment | ||
| 24 | T180 | Screen Sequence Control: Transaction Default Values | ||
| 25 | T185V | Screen sequence control: Processing location(s) | ||
| 26 | TAGCO | AB: Control of Agency Business Processing | ||
| 27 | TCATALOG | SAPscript Programming Interface: Structure CATALOG | ||
| 28 | TCURO | Object Type for Expiring Currencies | ||
| 29 | TMCPF | Vendor billing document: copy control | ||
| 30 | TMFK | Agency Business: Billing Document Types | ||
| 31 | TMFKT | Agency Business: Document Type Texts | ||
| 32 | TMZR | Agency Business: Payment Types | ||
| 33 | TSPAT | Organizational Unit: Sales Divisions: Texts | ||
| 34 | TVGRT | Organizational Unit: Sales Groups: Texts | ||
| 35 | TVKBT | Organizational Unit: Sales Offices: Texts | ||
| 36 | TVKO | Organizational Unit: Sales Organizations | ||
| 37 | TVKOT | Organizational Unit: Sales Organizations: Texts | ||
| 38 | TVNAM | Text Names for Renaming Texts before Posting | ||
| 39 | TVTWT | Organizational Unit: Distribution Channels: Texts | ||
| 40 | WBRK_KEY | Vendor billing document: key for table WBRK for mass access | ||
| 41 | WBRP_KEY | Agency Business: Database Key for Item Data | ||
| 42 | WLF1_ERROR | Vendor Billing Document: Error Message Structure | ||
| 43 | WLF_COPY_LIST_PARAMETERS | AB: Parameter Table for Copying Settlement Request Lists | ||
| 44 | WLF_COPY_PARAMETERS | AB: Parameter Table for Copying Single Document Items | ||
| 45 | WLF_PARTNER_CHANGE_PARAMETERS | Data for Partner Change |