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