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