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