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