Table list used by SAP ABAP Program LWLF1F0H (Include LWLF1F0H)
SAP ABAP Program
LWLF1F0H (Include LWLF1F0H) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DDSHIFACE | Interface description of a F4 help method | ||
| 2 | DDSHRETVAL | Interface Structure Search Help <-> Help System | ||
| 3 | DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | ||
| 4 | DYNPREAD | Fields of the current screen (with values) | ||
| 5 | HELP_INFO | Transfer Values for the Help Processor | ||
| 6 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | ||
| 7 | KOMLFKL | Vendor Billing Document: Header Data of Collective Invoice | ||
| 8 | KOMLFP | Vendor billing document: billing document items | ||
| 9 | LFA1 | Vendor Master (General Section) | ||
| 10 | MTCOM | Material Master Communication | ||
| 11 | RWLF1 | Agency Business: Structure for Doc. Processing Header/Item | ||
| 12 | SCREEN | Structure Description for the System Data Object SCREEN | ||
| 13 | SHLP_DESCR | Description of Search Help | ||
| 14 | T001K | Valuation area | ||
| 15 | T001W | Plants/Branches | ||
| 16 | T003 | Document Types | ||
| 17 | T003T | Document Type Texts | ||
| 18 | T007A | Tax Keys | ||
| 19 | T052 | Terms of Payment | ||
| 20 | T149 | Valuation type/valuation class | ||
| 21 | T180 | Screen Sequence Control: Transaction Default Values | ||
| 22 | TMFK | Agency Business: Billing Document Types | ||
| 23 | TMZR | Agency Business: Payment Types | ||
| 24 | TSPA | Organizational Unit: Sales Divisions | ||
| 25 | TSPAT | Organizational Unit: Sales Divisions: Texts | ||
| 26 | TVTW | Organizational Unit: Distribution Channels | ||
| 27 | TVTWT | Organizational Unit: Distribution Channels: Texts |