Table list used by SAP ABAP Program LWLF1I0K (Include LWLF1I0K)
SAP ABAP Program LWLF1I0K (Include LWLF1I0K) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | COBL | Coding Block | |
2 | Table | EINA | Purchasing Info Record: General Data | |
3 | Table | EINE | Purchasing Info Record: Purchasing Organization Data | |
4 | Table | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
5 | Table | KOMLFKIND | Vendor billing document: index header data | |
6 | Table | KOMLFP | Vendor billing document: billing document items | |
7 | Table | RWLF1 | Agency Business: Structure for Doc. Processing Header/Item | |
8 | Table | SCXTAB_CONTROL | TPDA: Table Control Settings = CXTAB_CONTROL | |
9 | Table | T001 | Company Codes | |
10 | Table | T007A | Tax Keys | |
11 | Table | T024 | Purchasing Groups | |
12 | Table | T024E | Purchasing Organizations | |
13 | Table | T042Z | Payment Methods for Automatic Payment | |
14 | Table | T180 | Screen Sequence Control: Transaction Default Values | |
15 | Table | TMFK | Agency Business: Billing Document Types | |
16 | Table | TMFKT | Agency Business: Document Type Texts | |
17 | Table | TMLFGT | Agency Business: Transaction Reasons Texts | |
18 | Table | TMZR | Agency Business: Payment Types | |
19 | Table | WYT1T | Vendor Sub-Range Description |