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 |
---|---|---|---|---|
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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 |