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