Table list used by SAP ABAP Program LWLF2TOP (Include LWLF2TOP)
SAP ABAP Program LWLF2TOP (Include LWLF2TOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | CEPCT | Texts for Profit Center Master Data | |
2 | Table | COBL | Coding Block | |
3 | Table | CSKT | Cost Center Texts | |
4 | Table | DD07V | Generated Table for View | |
5 | Table | EINA | Purchasing Info Record: General Data | |
6 | Table | EINE | Purchasing Info Record: Purchasing Organization Data | |
7 | Table | KNA1 | General Data in Customer Master | |
8 | Table | KNKK | Customer master credit management: Control area data | |
9 | Table | KNVP | Customer Master Partner Functions | |
10 | Table | KNVV | Customer Master Sales Data | |
11 | Table | KOMK | Communication Header for Pricing | |
12 | Table | KOMLFF | Communication structure, document flow data | |
13 | Table | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
14 | Table | KOMLFKI | Agency business: Structure for dynamic data on screen | |
15 | Table | KOMLFKL | Vendor Billing Document: Header Data of Collective Invoice | |
16 | Table | KOMLFKLS | Agency Business: Communication Structure List Entry | |
17 | Table | KOMLFKLS_CUSTOMER | Agency Business: Communication Structure List Entry | |
18 | Table | KOMLFKS | Agency Business: Communication Structure for Screen Display | |
19 | Table | KOMLFL | Vendor Billing Doc.: Communication Structure, Remuner.List | |
20 | Table | KOMLFP | Vendor billing document: billing document items | |
21 | Table | KOMLSTA | Agency Business: Status Group Data | |
22 | Table | KOMP | Communication Item for Pricing | |
23 | Table | KRED_PART | Partner data for a vendor partner function | |
24 | Table | KURGV | Payer's View on Customer Master Record | |
25 | Table | LFA1 | Vendor Master (General Section) | |
26 | Table | LFB1 | Vendor Master (Company Code) | |
27 | Table | LFM1 | Vendor master record purchasing organization data | |
28 | Table | LFM2 | Vendor Master Record: Purchasing Data | |
29 | Table | MAAPV | Material Master View: Sales Screen 1 | |
30 | Table | MT06A | Material Master View: Group Data for Purchasing | |
31 | Table | MT06E | Material Master Fields: Purchasing | |
32 | Table | MTCOM | Material Master Communication | |
33 | Table | MTCOR | Material Master View: Return Codes | |
34 | Table | MTEXT | Material Description | |
35 | Table | OBJSUB | Subobjects | |
36 | Table | R185D | Work Area for Dialog Control of Screen Sequence | |
37 | Table | RWLF1 | Agency Business: Structure for Doc. Processing Header/Item | |
38 | Table | RWLF1L | Communication Structure: Agency Document List | |
39 | Table | RWLF1_VO | Default Data for Vendor Billing Document | |
40 | Table | RWLFD | Screen data | |
41 | Table | SMP_DYNTXT | Menu Painter: Program interface for dynamic texts | |
42 | Table | T000 | Clients | |
43 | Table | T001 | Company Codes | |
44 | Table | T001K | Valuation area | |
45 | Table | T001W | Plants/Branches | |
46 | Table | T003T | Document Type Texts | |
47 | Table | T005 | Countries | |
48 | Table | T007A | Tax Keys | |
49 | Table | T007B | Tax Processing in Accounting | |
50 | Table | T007S | Tax Code Names | |
51 | Table | T014T | Credit control area names | |
52 | Table | T023 | Material Groups | |
53 | Table | T023T | Material Group Descriptions | |
54 | Table | T024 | Purchasing Groups | |
55 | Table | T024E | Purchasing Organizations | |
56 | Table | T024W | Valid Purchasing Organizations for Plant | |
57 | Table | T042Z | Payment Methods for Automatic Payment | |
58 | Table | T052 | Terms of Payment | |
59 | Table | T180 | Screen Sequence Control: Transaction Default Values | |
60 | Table | T185 | Screen sequence control: Paths between processing locations | |
61 | Table | T185F | Screen Control: Function Codes | |
62 | Table | T185V | Screen sequence control: Processing location(s) | |
63 | Table | T683U | Conditions: Procedure (Text) | |
64 | Table | TCURM | Customizing: MM Configuration | |
65 | Table | TGSBT | Business Area Names | |
66 | Table | TMCPF | Vendor billing document: copy control | |
67 | Table | TMFK | Agency Business: Billing Document Types | |
68 | Table | TMFKT | Agency Business: Document Type Texts | |
69 | Table | TMKSF | Calculation schema, vendor billing document | |
70 | Table | TMLFGT | Agency Business: Transaction Reasons Texts | |
71 | Table | TMZR | Agency Business: Payment Types | |
72 | Table | TMZRT | Agency Business: Payment Type Texts | |
73 | Table | TPAR | Business Partner: Functions | |
74 | Table | TPART | Business Partner Functions: Texts | |
75 | Table | TSPA | Organizational Unit: Sales Divisions | |
76 | Table | TSPAT | Organizational Unit: Sales Divisions: Texts | |
77 | Table | TTXIT | Texts for Text IDs | |
78 | Table | TVBUR | Organizational Unit: Sales Offices | |
79 | Table | TVBVK | Organizational Unit: Sales Groups per Sales Office | |
80 | Table | TVGRT | Organizational Unit: Sales Groups: Texts | |
81 | Table | TVKBT | Organizational Unit: Sales Offices: Texts | |
82 | Table | TVKBZ | Org.Unit: Sales Office: Assignment to Organizational Unit | |
83 | Table | TVKGR | Organizational Unit: Sales Groups | |
84 | Table | TVKO | Organizational Unit: Sales Organizations | |
85 | Table | TVKOT | Organizational Unit: Sales Organizations: Texts | |
86 | Table | TVTA | Organizational Unit: Sales Area(s) | |
87 | Table | TVTW | Organizational Unit: Distribution Channels | |
88 | Table | TVTWT | Organizational Unit: Distribution Channels: Texts | |
89 | Table | VF_KRED | Generated Table for View | |
90 | Table | VTCOM | Communications Work Area for Cust.Master Accesses | |
91 | Table | WLF1_ERROR | Vendor Billing Document: Error Message Structure | |
92 | Table | WLF_AC_PRO | Log data, account determination, vendor billing document | |
93 | Table | WLF_COPY_LIST_PARAMETERS | AB: Parameter Table for Copying Settlement Request Lists | |
94 | Table | WLF_COPY_PARAMETERS | AB: Parameter Table for Copying Single Document Items | |
95 | Table | WLF_KOMLFP_ENTRY_DEFAULT | Default Data Item Entry | |
96 | Table | WYT1T | Vendor Sub-Range Description |