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 |
---|---|---|---|---|
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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 |