Table list used by SAP ABAP Program LWLF1F0F (Include LWLF1F0F)
SAP ABAP Program
LWLF1F0F (Include LWLF1F0F) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE | Boolean variable | ||
| 2 | CDTXT | Change documents: Text changes | ||
| 3 | KNA1_KEY | Key for table KNA1 for mass access | ||
| 4 | KOMK | Communication Header for Pricing | ||
| 5 | KOMLFAC | Vendor billing document: account determination comm. struc. | ||
| 6 | KOMLFCM | Communication structure, agency processing - cash management | ||
| 7 | KOMLFF | Communication structure, document flow data | ||
| 8 | KOMLFICR | Agency Business: Data for Renaming Sales Docs before Update | ||
| 9 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | ||
| 10 | KOMLFKIND | Vendor billing document: index header data | ||
| 11 | KOMLFK_IND | Vendor billing documents: header index | ||
| 12 | KOMLFL | Vendor Billing Doc.: Communication Structure, Remuner.List | ||
| 13 | KOMLFP | Vendor billing document: billing document items | ||
| 14 | KOMLFPIND | Vendor billing document: index item table | ||
| 15 | KOMP | Communication Item for Pricing | ||
| 16 | KOMV | Pricing Communications-Condition Record | ||
| 17 | LFA1 | Vendor Master (General Section) | ||
| 18 | LFA1_KEY | Key for table LFA1 for mass access | ||
| 19 | LFM1 | Vendor master record purchasing organization data | ||
| 20 | PRE01 | Help structure for mass access to material | ||
| 21 | RWLF1 | Agency Business: Structure for Doc. Processing Header/Item | ||
| 22 | RWLF1_VO | Default Data for Vendor Billing Document | ||
| 23 | RWLF2 | Ref. structure, accounting release, create invoice list | ||
| 24 | SCREEN | Structure Description for the System Data Object SCREEN | ||
| 25 | T000 | Clients | ||
| 26 | T001 | Company Codes | ||
| 27 | T001K | Valuation area | ||
| 28 | T001W | Plants/Branches | ||
| 29 | T024 | Purchasing Groups | ||
| 30 | T024E | Purchasing Organizations | ||
| 31 | T042Z | Payment Methods for Automatic Payment | ||
| 32 | T180 | Screen Sequence Control: Transaction Default Values | ||
| 33 | T185 | Screen sequence control: Paths between processing locations | ||
| 34 | T185F | Screen Control: Function Codes | ||
| 35 | T185V | Screen sequence control: Processing location(s) | ||
| 36 | TAXI_PARAMS | TAXI function module parameter type declaration | ||
| 37 | TCATALOG | SAPscript Programming Interface: Structure CATALOG | ||
| 38 | TMCPF | Vendor billing document: copy control | ||
| 39 | TMFK | Agency Business: Billing Document Types | ||
| 40 | TMFKT | Agency Business: Document Type Texts | ||
| 41 | TMZR | Agency Business: Payment Types | ||
| 42 | TSPA | Organizational Unit: Sales Divisions | ||
| 43 | TVKO | Organizational Unit: Sales Organizations | ||
| 44 | TVNAM | Text Names for Renaming Texts before Posting | ||
| 45 | TVTA | Organizational Unit: Sales Area(s) | ||
| 46 | TVTW | Organizational Unit: Distribution Channels | ||
| 47 | WBRK | Agency business: Header | ||
| 48 | WBRK_KEY | Vendor billing document: key for table WBRK for mass access | ||
| 49 | WBRP | Agency business: Item | ||
| 50 | WLF1_ERROR | Vendor Billing Document: Error Message Structure | ||
| 51 | WLF_AC_PRO | Log data, account determination, vendor billing document | ||
| 52 | WLF_COPY_PARAMETERS | AB: Parameter Table for Copying Single Document Items | ||
| 53 | WLF_COPY_REFERENCES | AB: Referencing Structure for Copying Agency Documents | ||
| 54 | WLF_PARTNER_CHANGE_PARAMETERS | Data for Partner Change |