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 | 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 |