Table list used by SAP ABAP Program LWLF1F0M (Include LWLF1F0M)
SAP ABAP Program
LWLF1F0M (Include LWLF1F0M) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCIT | Accounting Interface: Item Information | ||
| 2 | EINA | Purchasing Info Record: General Data | ||
| 3 | EINE | Purchasing Info Record: Purchasing Organization Data | ||
| 4 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | ||
| 5 | KOMLFP | Vendor billing document: billing document items | ||
| 6 | KOMP | Communication Item for Pricing | ||
| 7 | MAAPV | Material Master View: Sales Screen 1 | ||
| 8 | MAKON | Material Master View: Sales Conditions | ||
| 9 | MARA | General Material Data | ||
| 10 | MT06A | Material Master View: Group Data for Purchasing | ||
| 11 | MT06E | Material Master Fields: Purchasing | ||
| 12 | MTCOM | Material Master Communication | ||
| 13 | MTCOR | Material Master View: Return Codes | ||
| 14 | PRE04 | Transfer Structure for Prefetch When Reading Material | ||
| 15 | PRE25 | Auxiliary Structure for Valuation Data (Incl.Special Stocks) | ||
| 16 | RWLF1 | Agency Business: Structure for Doc. Processing Header/Item | ||
| 17 | T001 | Company Codes | ||
| 18 | T001K | Valuation area | ||
| 19 | T001W | Plants/Branches | ||
| 20 | T180 | Screen Sequence Control: Transaction Default Values | ||
| 21 | TMFK | Agency Business: Billing Document Types | ||
| 22 | TMZR | Agency Business: Payment Types | ||
| 23 | TVTA | Organizational Unit: Sales Area(s) | ||
| 24 | WLF1_ERROR | Vendor Billing Document: Error Message Structure |