Table list used by SAP ABAP Program LWLF2F0F (Include LWLF2F0F)
SAP ABAP Program
LWLF2F0F (Include LWLF2F0F) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE | Boolean variable | |
2 | ![]() |
DD07V | Generated Table for View | |
3 | ![]() |
DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | |
4 | ![]() |
KNA1 | General Data in Customer Master | |
5 | ![]() |
KOMLFF | Communication structure, document flow data | |
6 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
7 | ![]() |
KOMLFKIND | Vendor billing document: index header data | |
8 | ![]() |
KOMLFKL | Vendor Billing Document: Header Data of Collective Invoice | |
9 | ![]() |
KOMLFK_IND | Vendor billing documents: header index | |
10 | ![]() |
KOMLFL | Vendor Billing Doc.: Communication Structure, Remuner.List | |
11 | ![]() |
KOMLFP | Vendor billing document: billing document items | |
12 | ![]() |
KOMLFPIND | Vendor billing document: index item table | |
13 | ![]() |
KOMLFSM | Agency Business: Screen Modification | |
14 | ![]() |
KOMLSTA | Agency Business: Status Group Data | |
15 | ![]() |
LFA1 | Vendor Master (General Section) | |
16 | ![]() |
LFM1 | Vendor master record purchasing organization data | |
17 | ![]() |
RSFSFIELDS | Field selection in logical databases | |
18 | ![]() |
RWLF1 | Agency Business: Structure for Doc. Processing Header/Item | |
19 | ![]() |
RWLF1L | Communication Structure: Agency Document List | |
20 | ![]() |
RWLF1_VO | Default Data for Vendor Billing Document | |
21 | ![]() |
SCREEN | Structure Description for the System Data Object SCREEN | |
22 | ![]() |
T001 | Company Codes | |
23 | ![]() |
T024 | Purchasing Groups | |
24 | ![]() |
T024E | Purchasing Organizations | |
25 | ![]() |
T042Z | Payment Methods for Automatic Payment | |
26 | ![]() |
T180 | Screen Sequence Control: Transaction Default Values | |
27 | ![]() |
T185 | Screen sequence control: Paths between processing locations | |
28 | ![]() |
T185F | Screen Control: Function Codes | |
29 | ![]() |
T185V | Screen sequence control: Processing location(s) | |
30 | ![]() |
TAXI_PARAMS | TAXI function module parameter type declaration | |
31 | ![]() |
TMFK | Agency Business: Billing Document Types | |
32 | ![]() |
TMFKT | Agency Business: Document Type Texts | |
33 | ![]() |
TMZR | Agency Business: Payment Types | |
34 | ![]() |
TMZRT | Agency Business: Payment Type Texts | |
35 | ![]() |
TSPA | Organizational Unit: Sales Divisions | |
36 | ![]() |
TVKO | Organizational Unit: Sales Organizations | |
37 | ![]() |
TVTA | Organizational Unit: Sales Area(s) | |
38 | ![]() |
TVTW | Organizational Unit: Distribution Channels | |
39 | ![]() |
WBELN_RAN | Range structure for vendor billing documents | |
40 | ![]() |
WLF1_ERROR | Vendor Billing Document: Error Message Structure |