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