Table list used by SAP ABAP Program LWLF2F0R (Include LWLF2F0R)
SAP ABAP Program
LWLF2F0R (Include LWLF2F0R) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCBSET | Document Segment for Tax Data Plus Additional Fields RWIN | |
2 | ![]() |
ACCCR | Accounting Interface: Currency Information | |
3 | ![]() |
ACCHD | Interface to Accounting: Header Information | |
4 | ![]() |
ACCIT | Accounting Interface: Item Information | |
5 | ![]() |
DD07V | Generated Table for View | |
6 | ![]() |
KNA1 | General Data in Customer Master | |
7 | ![]() |
KNVP | Customer Master Partner Functions | |
8 | ![]() |
KNVV | Customer Master Sales Data | |
9 | ![]() |
KOMK | Communication Header for Pricing | |
10 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
11 | ![]() |
KOMLFKE | Vendor Billing Doc.: External Data Transfer for Header Data | |
12 | ![]() |
KOMLFKIND | Vendor billing document: index header data | |
13 | ![]() |
KOMLFKL | Vendor Billing Document: Header Data of Collective Invoice | |
14 | ![]() |
KOMLFK_IND | Vendor billing documents: header index | |
15 | ![]() |
KOMLFP | Vendor billing document: billing document items | |
16 | ![]() |
KOMLFPIND | Vendor billing document: index item table | |
17 | ![]() |
KOMP | Communication Item for Pricing | |
18 | ![]() |
KOMV | Pricing Communications-Condition Record | |
19 | ![]() |
KRED_PART | Partner data for a vendor partner function | |
20 | ![]() |
LFA1 | Vendor Master (General Section) | |
21 | ![]() |
LFB1 | Vendor Master (Company Code) | |
22 | ![]() |
LFM1 | Vendor master record purchasing organization data | |
23 | ![]() |
RWLF1 | Agency Business: Structure for Doc. Processing Header/Item | |
24 | ![]() |
RWLF1L | Communication Structure: Agency Document List | |
25 | ![]() |
RWLF1_VO | Default Data for Vendor Billing Document | |
26 | ![]() |
T001 | Company Codes | |
27 | ![]() |
T024 | Purchasing Groups | |
28 | ![]() |
T024E | Purchasing Organizations | |
29 | ![]() |
T042Z | Payment Methods for Automatic Payment | |
30 | ![]() |
T052 | Terms of Payment | |
31 | ![]() |
T180 | Screen Sequence Control: Transaction Default Values | |
32 | ![]() |
TMFK | Agency Business: Billing Document Types | |
33 | ![]() |
TMFKT | Agency Business: Document Type Texts | |
34 | ![]() |
TMPA2T | Agency Business: Application Status Description | |
35 | ![]() |
TMZR | Agency Business: Payment Types | |
36 | ![]() |
TMZRT | Agency Business: Payment Type Texts | |
37 | ![]() |
TSPA | Organizational Unit: Sales Divisions | |
38 | ![]() |
TVKO | Organizational Unit: Sales Organizations | |
39 | ![]() |
TVTA | Organizational Unit: Sales Area(s) | |
40 | ![]() |
TVTW | Organizational Unit: Distribution Channels | |
41 | ![]() |
WBRK | Agency business: Header | |
42 | ![]() |
WLF1_ERROR | Vendor Billing Document: Error Message Structure | |
43 | ![]() |
WLF_AC_PRO | Log data, account determination, vendor billing document | |
44 | ![]() |
WLF_PARTNER_CHANGE_PARAMETERS | Data for Partner Change |