Table list used by SAP ABAP Program LWLF2F0K (Include LWLF2F0K)
SAP ABAP Program
LWLF2F0K (Include LWLF2F0K) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG | Accounting Document Segment | ||
| 2 | BSET | Tax Data Document Segment | ||
| 3 | KALSM | Structure for F4 help for costing sheet | ||
| 4 | KNA1 | General Data in Customer Master | ||
| 5 | KNKK | Customer master credit management: Control area data | ||
| 6 | KNVP | Customer Master Partner Functions | ||
| 7 | KNVV | Customer Master Sales Data | ||
| 8 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | ||
| 9 | KOMLFKIND | Vendor billing document: index header data | ||
| 10 | KOMLFKL | Vendor Billing Document: Header Data of Collective Invoice | ||
| 11 | KOMLFKLS | Agency Business: Communication Structure List Entry | ||
| 12 | KOMLFKLS_CUSTOMER | Agency Business: Communication Structure List Entry | ||
| 13 | KOMLFL | Vendor Billing Doc.: Communication Structure, Remuner.List | ||
| 14 | KOMLFP | Vendor billing document: billing document items | ||
| 15 | KOMLFPIND | Vendor billing document: index item table | ||
| 16 | KOMLSTA | Agency Business: Status Group Data | ||
| 17 | KOMP | Communication Item for Pricing | ||
| 18 | KOMV | Pricing Communications-Condition Record | ||
| 19 | LFA1 | Vendor Master (General Section) | ||
| 20 | LFB1 | Vendor Master (Company Code) | ||
| 21 | LFM1 | Vendor master record purchasing organization data | ||
| 22 | LFM2 | Vendor Master Record: Purchasing Data | ||
| 23 | RSFSFIELDS | Field selection in logical databases | ||
| 24 | RWLF1 | Agency Business: Structure for Doc. Processing Header/Item | ||
| 25 | SCREEN | Structure Description for the System Data Object SCREEN | ||
| 26 | SCXTAB_COLUMN | TableControl Column Settings | ||
| 27 | SCXTAB_CONTROL | TPDA: Table Control Settings = CXTAB_CONTROL | ||
| 28 | T001 | Company Codes | ||
| 29 | T007A | Tax Keys | ||
| 30 | T007B | Tax Processing in Accounting | ||
| 31 | T014 | Credit control areas | ||
| 32 | T014T | Credit control area names | ||
| 33 | T024E | Purchasing Organizations | ||
| 34 | T180 | Screen Sequence Control: Transaction Default Values | ||
| 35 | T185 | Screen sequence control: Paths between processing locations | ||
| 36 | T185F | Screen Control: Function Codes | ||
| 37 | T683S | Pricing Procedure: Data | ||
| 38 | T685A | Conditions: Types: Additional Price Element Data | ||
| 39 | TAXCOM | Communications Work Area for Tax Calculation | ||
| 40 | TMFK | Agency Business: Billing Document Types | ||
| 41 | TMZR | Agency Business: Payment Types | ||
| 42 | VF_DEBI | Generated Table for View | ||
| 43 | VF_KRED | Generated Table for View | ||
| 44 | WLF_KOMLFP_ENTRY_DEFAULT | Default Data Item Entry | ||
| 45 | WLF_POSNR_STRUC | Structure with Item Number | ||
| 46 | WYT1T | Vendor Sub-Range Description | ||
| 47 | WZRE_MESSAGE | AB: Message Variables |