Table list used by SAP ABAP Program LWLF1F0K (Include LWLF1F0K)
SAP ABAP Program LWLF1F0K (Include LWLF1F0K) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | ADRS | Address formating function module transfer structure | |
2 | Table | BAPIADDR1 | BAPI Reference Structure for Addresses (Org./Company) | |
3 | Table | EKPO | Purchasing Document Item | |
4 | Table | KNA1 | General Data in Customer Master | |
5 | Table | KNVP | Customer Master Partner Functions | |
6 | Table | KNVV | Customer Master Sales Data | |
7 | Table | KOMK | Communication Header for Pricing | |
8 | Table | KOMLFCM | Communication structure, agency processing - cash management | |
9 | Table | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
10 | Table | KOMLFKAC | Agency Business: Document Header Fields for Changes | |
11 | Table | KOMLFKE | Vendor Billing Doc.: External Data Transfer for Header Data | |
12 | Table | KOMLFKEX | Vendor Billing Doc: Control Data Transfer for Header Data | |
13 | Table | KOMLFKIND | Vendor billing document: index header data | |
14 | Table | KOMLFKL | Vendor Billing Document: Header Data of Collective Invoice | |
15 | Table | KOMLFKTXT | Communication Structure: Change Texts using BAPI | |
16 | Table | KOMLFK_IND | Vendor billing documents: header index | |
17 | Table | KOMLFL | Vendor Billing Doc.: Communication Structure, Remuner.List | |
18 | Table | KOMLFP | Vendor billing document: billing document items | |
19 | Table | KOMLFPAC | Agency Business: Item Fields for Changes | |
20 | Table | KOMLFPIND | Vendor billing document: index item table | |
21 | Table | KOMLFPTXT | Communication Structure: Change Texts using BAPI | |
22 | Table | KOMLFV | Agency Business. CommStructure Created Remuneration Lists | |
23 | Table | KOMP | Communication Item for Pricing | |
24 | Table | KOMV | Pricing Communications-Condition Record | |
25 | Table | KOMZRKE | Payment Document: External Data Transfer Header Data | |
26 | Table | KONV | Conditions (Transaction Data) | |
27 | Table | KRED_PART | Partner data for a vendor partner function | |
28 | Table | LFA1 | Vendor Master (General Section) | |
29 | Table | LFB1 | Vendor Master (Company Code) | |
30 | Table | LFM1 | Vendor master record purchasing organization data | |
31 | Table | LFM2 | Vendor Master Record: Purchasing Data | |
32 | Table | MCHAR | Table for Transferring to SAPLMBIN for Batch/Stock Selection | |
33 | Table | MTCOM | Material Master Communication | |
34 | Table | R185D | Work Area for Dialog Control of Screen Sequence | |
35 | Table | RSFSFIELDS | Field selection in logical databases | |
36 | Table | RWLF1 | Agency Business: Structure for Doc. Processing Header/Item | |
37 | Table | SCREEN | Structure Description for the System Data Object SCREEN | |
38 | Table | SCXTAB_COLUMN | TableControl Column Settings | |
39 | Table | SCXTAB_CONTROL | TPDA: Table Control Settings = CXTAB_CONTROL | |
40 | Table | T001 | Company Codes | |
41 | Table | T001K | Valuation area | |
42 | Table | T001W | Plants/Branches | |
43 | Table | T007A | Tax Keys | |
44 | Table | T014T | Credit control area names | |
45 | Table | T180 | Screen Sequence Control: Transaction Default Values | |
46 | Table | T185 | Screen sequence control: Paths between processing locations | |
47 | Table | T185F | Screen Control: Function Codes | |
48 | Table | T685T | Conditions: Types: Texts | |
49 | Table | TAGCO | AB: Control of Agency Business Processing | |
50 | Table | THEADVB | Reference Structure for XTHEAD | |
51 | Table | TLINEKOM | Communication Structure for SAPscript Texts | |
52 | Table | TMCPF | Vendor billing document: copy control | |
53 | Table | TMFK | Agency Business: Billing Document Types | |
54 | Table | TMFKT | Agency Business: Document Type Texts | |
55 | Table | TMZR | Agency Business: Payment Types | |
56 | Table | TMZRT | Agency Business: Payment Type Texts | |
57 | Table | TVCOM | Text Communications Block for Copying | |
58 | Table | VBPAVB | Reference structure for XVBPA/YVBPA | |
59 | Table | VBUVVB | Structure for Internal Table XVBUV | |
60 | Table | VF_DEBI | Generated Table for View | |
61 | Table | VF_KRED | Generated Table for View | |
62 | Table | WBRK | Agency business: Header | |
63 | Table | WBRL | Agency business: Item in document list | |
64 | Table | WBRLVB | Vendor Billing Document: Posting Structure, Remunerat. List | |
65 | Table | WBRP | Agency business: Item | |
66 | Table | WBRP_KEY | Agency Business: Database Key for Item Data | |
67 | Table | WLF1_ERROR | Vendor Billing Document: Error Message Structure | |
68 | Table | WLF_KOMLFP_ENTRY_DEFAULT | Default Data Item Entry | |
69 | Table | WLF_KOMWBPA | Communication Structure WBPA | |
70 | Table | WLF_KOMWBPAE | External Partner Data | |
71 | Table | WLF_PARTNER_CHANGE_PARAMETERS | Data for Partner Change | |
72 | Table | WYT1T | Vendor Sub-Range Description |