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 |
---|---|---|---|---|
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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 |