Table list used by SAP ABAP Program LWLF1F0R (Include LWLF1F0R)
SAP ABAP Program LWLF1F0R (Include LWLF1F0R) is using
# Object Type Object Name Object Description Note
     
1 Table  ACCIT Accounting Interface: Item Information
2 Table  CDTXT Change documents: Text changes
3 Table  DD07V Generated Table for View
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  KOMLFAC Vendor billing document: account determination comm. struc.
9 Table  KOMLFCM Communication structure, agency processing - cash management
10 Table  KOMLFICR Agency Business: Data for Renaming Sales Docs before Update
11 Table  KOMLFK Comm. Structure: Vendor Billing Doc. Header
12 Table  KOMLFKE Vendor Billing Doc.: External 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  KOMLFK_IND Vendor billing documents: header index
16 Table  KOMLFL Vendor Billing Doc.: Communication Structure, Remuner.List
17 Table  KOMLFP Vendor billing document: billing document items
18 Table  KOMP Communication Item for Pricing
19 Table  KOMV Pricing Communications-Condition Record
20 Table  KOMWBRD Communication Structure for Bank Data
21 Table  LFA1 Vendor Master (General Section)
22 Table  RWLF1 Agency Business: Structure for Doc. Processing Header/Item
23 Table  RWLF1_VO Default Data for Vendor Billing Document
24 Table  RWLF2 Ref. structure, accounting release, create invoice list
25 Table  T001 Company Codes
26 Table  T001K Valuation area
27 Table  T001W Plants/Branches
28 Table  T024 Purchasing Groups
29 Table  T024E Purchasing Organizations
30 Table  T042Z Payment Methods for Automatic Payment
31 Table  T180 Screen Sequence Control: Transaction Default Values
32 Table  T185F Screen Control: Function Codes
33 Table  TCATALOG SAPscript Programming Interface: Structure CATALOG
34 Table  TMCPF Vendor billing document: copy control
35 Table  TMFK Agency Business: Billing Document Types
36 Table  TMFKT Agency Business: Document Type Texts
37 Table  TMZR Agency Business: Payment Types
38 Table  TMZRT Agency Business: Payment Type Texts
39 Table  TVNAM Text Names for Renaming Texts before Posting
40 Table  WBRK Agency business: Header
41 Table  WBRK_KEY Vendor billing document: key for table WBRK for mass access
42 Table  WBRP Agency business: Item
43 Table  WLF1_ERROR Vendor Billing Document: Error Message Structure
44 Table  WLF_AC_PRO Log data, account determination, vendor billing document
45 Table  WLF_COPY_LIST_PARAMETERS AB: Parameter Table for Copying Settlement Request Lists
46 Table  WLF_COPY_PARAMETERS AB: Parameter Table for Copying Single Document Items
47 Table  WLF_COPY_REFERENCES AB: Referencing Structure for Copying Agency Documents
48 Table  WLF_KOMLFP_ENTRY_DEFAULT Default Data Item Entry
49 Table  WLF_KOMWBPA Communication Structure WBPA
50 Table  WLF_PARTNER_CHANGE_PARAMETERS Data for Partner Change