Table list used by SAP ABAP Program LWLF1F0P (Include LWLF1F0P)
SAP ABAP Program
LWLF1F0P (Include LWLF1F0P) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSEG | Accounting Document Segment | |
2 | ![]() |
DD07V | Generated Table for View | |
3 | ![]() |
KOMK | Communication Header for Pricing | |
4 | ![]() |
KOMK_KEY_UC | Pricing Communication Header Unicode-Enabled | |
5 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
6 | ![]() |
KOMLFKIND | Vendor billing document: index header data | |
7 | ![]() |
KOMLFKOE | Vendor billing document: external document conditions | |
8 | ![]() |
KOMLFL | Vendor Billing Doc.: Communication Structure, Remuner.List | |
9 | ![]() |
KOMLFP | Vendor billing document: billing document items | |
10 | ![]() |
KOMLFPE | Vendor billing document: transfer external item data | |
11 | ![]() |
KOMLFPIND | Vendor billing document: index item table | |
12 | ![]() |
KOMP | Communication Item for Pricing | |
13 | ![]() |
KOMV | Pricing Communications-Condition Record | |
14 | ![]() |
KOMZRKE | Payment Document: External Data Transfer Header Data | |
15 | ![]() |
KOMZRPE | Payment Document: Transfer External Item Data | |
16 | ![]() |
LFA1 | Vendor Master (General Section) | |
17 | ![]() |
RWLF1 | Agency Business: Structure for Doc. Processing Header/Item | |
18 | ![]() |
RWLF2 | Ref. structure, accounting release, create invoice list | |
19 | ![]() |
T001 | Company Codes | |
20 | ![]() |
T024 | Purchasing Groups | |
21 | ![]() |
T024E | Purchasing Organizations | |
22 | ![]() |
T180 | Screen Sequence Control: Transaction Default Values | |
23 | ![]() |
TMCPF | Vendor billing document: copy control | |
24 | ![]() |
TMFK | Agency Business: Billing Document Types | |
25 | ![]() |
TMFKT | Agency Business: Document Type Texts | |
26 | ![]() |
TMZR | Agency Business: Payment Types | |
27 | ![]() |
TMZRT | Agency Business: Payment Type Texts | |
28 | ![]() |
WBRK_KEY | Vendor billing document: key for table WBRK for mass access | |
29 | ![]() |
WBRP | Agency business: Item | |
30 | ![]() |
WLF1_ERROR | Vendor Billing Document: Error Message Structure | |
31 | ![]() |
WLF_COPY_LIST_PARAMETERS | AB: Parameter Table for Copying Settlement Request Lists | |
32 | ![]() |
WLF_KOMWBPA | Communication Structure WBPA | |
33 | ![]() |
WLF_PARTNER_CHANGE_PARAMETERS | Data for Partner Change |