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