Table list used by SAP ABAP Program LWLF1FGK (Include LWLF1FGK)
SAP ABAP Program
LWLF1FGK (Include LWLF1FGK) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCIT | Accounting Interface: Item Information | ||
| 2 | BAPIADDR1 | BAPI Reference Structure for Addresses (Org./Company) | ||
| 3 | BSEG | Accounting Document Segment | ||
| 4 | CEPCT | Texts for Profit Center Master Data | ||
| 5 | COBL | Coding Block | ||
| 6 | CSKS | Cost Center Master Data | ||
| 7 | CSKT | Cost Center Texts | ||
| 8 | EINA | Purchasing Info Record: General Data | ||
| 9 | EINE | Purchasing Info Record: Purchasing Organization Data | ||
| 10 | KNA1 | General Data in Customer Master | ||
| 11 | KNVV | Customer Master Sales Data | ||
| 12 | KOMLFF | Communication structure, document flow data | ||
| 13 | KOMLFFN | Communictn Structure - Document Flow Data - Reference Doc. | ||
| 14 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | ||
| 15 | KOMLFKE | Vendor Billing Doc.: External Data Transfer for Header Data | ||
| 16 | KOMLFKIND | Vendor billing document: index header data | ||
| 17 | KOMLFKL | Vendor Billing Document: Header Data of Collective Invoice | ||
| 18 | KOMLFKOE | Vendor billing document: external document conditions | ||
| 19 | KOMLFK_IND | Vendor billing documents: header index | ||
| 20 | KOMLFL | Vendor Billing Doc.: Communication Structure, Remuner.List | ||
| 21 | KOMLFP | Vendor billing document: billing document items | ||
| 22 | KOMLFPIND | Vendor billing document: index item table | ||
| 23 | KOMV | Pricing Communications-Condition Record | ||
| 24 | KONV | Conditions (Transaction Data) | ||
| 25 | LFA1 | Vendor Master (General Section) | ||
| 26 | LFB1 | Vendor Master (Company Code) | ||
| 27 | LFM1 | Vendor master record purchasing organization data | ||
| 28 | MAAPV | Material Master View: Sales Screen 1 | ||
| 29 | MARA | General Material Data | ||
| 30 | MT06A | Material Master View: Group Data for Purchasing | ||
| 31 | MT06E | Material Master Fields: Purchasing | ||
| 32 | MT08M | Material Master View for SAPMM08P | ||
| 33 | MTCOM | Material Master Communication | ||
| 34 | RWLF1 | Agency Business: Structure for Doc. Processing Header/Item | ||
| 35 | RWLF1L | Communication Structure: Agency Document List | ||
| 36 | RWM04 | Reference Structure: Additional Data: Foreign Payments | ||
| 37 | SWOTOBJID | Structure for Object ID | ||
| 38 | T001 | Company Codes | ||
| 39 | T001K | Valuation area | ||
| 40 | T001W | Plants/Branches | ||
| 41 | T007A | Tax Keys | ||
| 42 | T023T | Material Group Descriptions | ||
| 43 | T042Z | Payment Methods for Automatic Payment | ||
| 44 | T052 | Terms of Payment | ||
| 45 | T134M | Control of Qty/Value Update | ||
| 46 | T180 | Screen Sequence Control: Transaction Default Values | ||
| 47 | T185 | Screen sequence control: Paths between processing locations | ||
| 48 | T185F | Screen Control: Function Codes | ||
| 49 | T185V | Screen sequence control: Processing location(s) | ||
| 50 | TACT | Activities which can be Protected | ||
| 51 | TCURO | Object Type for Expiring Currencies | ||
| 52 | TGSB | Business Areas | ||
| 53 | TGSBT | Business Area Names | ||
| 54 | TMCPF | Vendor billing document: copy control | ||
| 55 | TMFK | Agency Business: Billing Document Types | ||
| 56 | TMFKT | Agency Business: Document Type Texts | ||
| 57 | TMLFGT | Agency Business: Transaction Reasons Texts | ||
| 58 | TMZR | Agency Business: Payment Types | ||
| 59 | TMZRT | Agency Business: Payment Type Texts | ||
| 60 | TVNAM | Text Names for Renaming Texts before Posting | ||
| 61 | TVTA | Organizational Unit: Sales Area(s) | ||
| 62 | WLF1_ERROR | Vendor Billing Document: Error Message Structure | ||
| 63 | WLF_KOMLFP_ENTRY_DEFAULT | Default Data Item Entry | ||
| 64 | WLF_KOMWBPA | Communication Structure WBPA | ||
| 65 | WLF_KOMWBPAE | External Partner Data |