Table list used by SAP ABAP Program LWLF2F0B (Include LWLF2F0B)
SAP ABAP Program
LWLF2F0B (Include LWLF2F0B) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD07V | Generated Table for View | ||
| 2 | KOMK | Communication Header for Pricing | ||
| 3 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | ||
| 4 | KOMLFKIND | Vendor billing document: index header data | ||
| 5 | KOMLFKL | Vendor Billing Document: Header Data of Collective Invoice | ||
| 6 | KOMLFK_IND | Vendor billing documents: header index | ||
| 7 | KOMLFL | Vendor Billing Doc.: Communication Structure, Remuner.List | ||
| 8 | KOMLFP | Vendor billing document: billing document items | ||
| 9 | KOMP | Communication Item for Pricing | ||
| 10 | KOMV | Pricing Communications-Condition Record | ||
| 11 | LFA1 | Vendor Master (General Section) | ||
| 12 | LFM1 | Vendor master record purchasing organization data | ||
| 13 | RWLF1 | Agency Business: Structure for Doc. Processing Header/Item | ||
| 14 | RWLF1_VO | Default Data for Vendor Billing Document | ||
| 15 | RWLF2 | Ref. structure, accounting release, create invoice list | ||
| 16 | SCXTAB_CONTROL | TPDA: Table Control Settings = CXTAB_CONTROL | ||
| 17 | T001 | Company Codes | ||
| 18 | T024 | Purchasing Groups | ||
| 19 | T024E | Purchasing Organizations | ||
| 20 | T180 | Screen Sequence Control: Transaction Default Values | ||
| 21 | T185 | Screen sequence control: Paths between processing locations | ||
| 22 | T185F | Screen Control: Function Codes | ||
| 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 | Agency business: Header | ||
| 29 | WLF1_ERROR | Vendor Billing Document: Error Message Structure |