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