Table list used by SAP ABAP Program LWLF2F0D (Include LWLF2F0D)
SAP ABAP Program LWLF2F0D (Include LWLF2F0D) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | CEPCT | Texts for Profit Center Master Data | |
2 | Table | CSKT | Cost Center Texts | |
3 | Table | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
4 | Table | KOMLFKI | Agency business: Structure for dynamic data on screen | |
5 | Table | KOMLFKIND | Vendor billing document: index header data | |
6 | Table | KOMLFKL | Vendor Billing Document: Header Data of Collective Invoice | |
7 | Table | KOMLFL | Vendor Billing Doc.: Communication Structure, Remuner.List | |
8 | Table | KOMLFP | Vendor billing document: billing document items | |
9 | Table | KOMLFPIND | Vendor billing document: index item table | |
10 | Table | R185D | Work Area for Dialog Control of Screen Sequence | |
11 | Table | RWLF1 | Agency Business: Structure for Doc. Processing Header/Item | |
12 | Table | RWLFD | Screen data | |
13 | Table | T001 | Company Codes | |
14 | Table | T001W | Plants/Branches | |
15 | Table | T003T | Document Type Texts | |
16 | Table | T007S | Tax Code Names | |
17 | Table | T023T | Material Group Descriptions | |
18 | Table | T024 | Purchasing Groups | |
19 | Table | T024E | Purchasing Organizations | |
20 | Table | T042Z | Payment Methods for Automatic Payment | |
21 | Table | T180 | Screen Sequence Control: Transaction Default Values | |
22 | Table | T185 | Screen sequence control: Paths between processing locations | |
23 | Table | T185F | Screen Control: Function Codes | |
24 | Table | T185V | Screen sequence control: Processing location(s) | |
25 | Table | T683U | Conditions: Procedure (Text) | |
26 | Table | TCATALOG | SAPscript Programming Interface: Structure CATALOG | |
27 | Table | TGSBT | Business Area Names | |
28 | Table | THEAD | SAPscript: Text Header | |
29 | Table | TMFK | Agency Business: Billing Document Types | |
30 | Table | TMFKT | Agency Business: Document Type Texts | |
31 | Table | TMLFGT | Agency Business: Transaction Reasons Texts | |
32 | Table | TMZR | Agency Business: Payment Types | |
33 | Table | TMZRT | Agency Business: Payment Type Texts | |
34 | Table | TSPA | Organizational Unit: Sales Divisions | |
35 | Table | TVKO | Organizational Unit: Sales Organizations | |
36 | Table | TVTW | Organizational Unit: Distribution Channels | |
37 | Table | WBRP_KEY | Agency Business: Database Key for Item Data | |
38 | Table | WLF_KOMWBPA | Communication Structure WBPA | |
39 | Table | WYT1T | Vendor Sub-Range Description |