Table list used by SAP ABAP Program LWLF2I0K (Include LWLF2I0K)
SAP ABAP Program
LWLF2I0K (Include LWLF2I0K) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
COBL | Coding Block | |
2 | ![]() |
EINA | Purchasing Info Record: General Data | |
3 | ![]() |
EINE | Purchasing Info Record: Purchasing Organization Data | |
4 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
5 | ![]() |
KOMLFKIND | Vendor billing document: index header data | |
6 | ![]() |
KOMLFKL | Vendor Billing Document: Header Data of Collective Invoice | |
7 | ![]() |
KOMLFKLS | Agency Business: Communication Structure List Entry | |
8 | ![]() |
KOMLFKLS_CUSTOMER | Agency Business: Communication Structure List Entry | |
9 | ![]() |
KOMLFL | Vendor Billing Doc.: Communication Structure, Remuner.List | |
10 | ![]() |
KOMLFP | Vendor billing document: billing document items | |
11 | ![]() |
MT06E | Material Master Fields: Purchasing | |
12 | ![]() |
RWLF1 | Agency Business: Structure for Doc. Processing Header/Item | |
13 | ![]() |
SCXTAB_CONTROL | TPDA: Table Control Settings = CXTAB_CONTROL | |
14 | ![]() |
T001 | Company Codes | |
15 | ![]() |
T007A | Tax Keys | |
16 | ![]() |
T024 | Purchasing Groups | |
17 | ![]() |
T024E | Purchasing Organizations | |
18 | ![]() |
T042Z | Payment Methods for Automatic Payment | |
19 | ![]() |
T180 | Screen Sequence Control: Transaction Default Values | |
20 | ![]() |
TMFK | Agency Business: Billing Document Types | |
21 | ![]() |
TMLFGT | Agency Business: Transaction Reasons Texts | |
22 | ![]() |
TMZR | Agency Business: Payment Types | |
23 | ![]() |
TSPA | Organizational Unit: Sales Divisions | |
24 | ![]() |
TVKO | Organizational Unit: Sales Organizations | |
25 | ![]() |
TVTW | Organizational Unit: Distribution Channels | |
26 | ![]() |
WLF_KOMLFP_ENTRY_DEFAULT | Default Data Item Entry | |
27 | ![]() |
WYT1T | Vendor Sub-Range Description |