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