Table/Structure Field list used by SAP ABAP Program LWLF2O0S (Include LWLF2O0S)
SAP ABAP Program
LWLF2O0S (Include LWLF2O0S) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | RWLF1_VO - IDOBJ_TYPE_V | AB: Identification Object Type Vendor | ||
| 2 | RWLF1_VO - LFART | Agency business: Billing document type | ||
| 3 | RWLF1_VO - IDOBJ_TYPE_C | AB: Identification Object Type Customer | ||
| 4 | SCREEN - GROUP2 | SCREEN-GROUP2 | ||
| 5 | SCREEN - INPUT | SCREEN-INPUT | ||
| 6 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 7 | TMFK - VENDOR_INPUT | AB: Entry - Invoicing Party | ||
| 8 | TMFK - DEF_IDOBJ_TYPE_V | AB: Identification Object Type Vendor | ||
| 9 | TMFK - DEF_IDOBJ_TYPE_C | AB: Identification Object Type Customer | ||
| 10 | TMFK - CUSTOMER_INPUT | AB: Entry of Invoice Recipient | ||
| 11 | TMFK_APPEND - CUSTOMER_INPUT | AB: Entry of Invoice Recipient | ||
| 12 | TMFK_APPEND - DEF_IDOBJ_TYPE_C | AB: Identification Object Type Customer | ||
| 13 | TMFK_APPEND - DEF_IDOBJ_TYPE_V | AB: Identification Object Type Vendor | ||
| 14 | TMFK_APPEND - VENDOR_INPUT | AB: Entry - Invoicing Party | ||
| 15 | TMZR - LFART | Agency business: Billing document type | ||
| 16 | TMZR - LFART_RG | Agency Business: Billing Doc. Type - Settlement Req. List | ||
| 17 | WLF_RWLF1_VO_PARTNER_CHANGE - IDOBJ_TYPE_C | AB: Identification Object Type Customer | ||
| 18 | WLF_RWLF1_VO_PARTNER_CHANGE - IDOBJ_TYPE_V | AB: Identification Object Type Vendor |