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