Table list used by SAP ABAP Program LWLF8F0R (Include LWLF8F0R)
SAP ABAP Program
LWLF8F0R (Include LWLF8F0R) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KOMK | Communication Header for Pricing | |
2 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
3 | ![]() |
KOMLFKIND | Vendor billing document: index header data | |
4 | ![]() |
KOMLFK_IND | Vendor billing documents: header index | |
5 | ![]() |
KOMLFL | Vendor Billing Doc.: Communication Structure, Remuner.List | |
6 | ![]() |
KOMLFP | Vendor billing document: billing document items | |
7 | ![]() |
KOMP | Communication Item for Pricing | |
8 | ![]() |
KOMV | Pricing Communications-Condition Record | |
9 | ![]() |
KONV | Conditions (Transaction Data) | |
10 | ![]() |
LFA1 | Vendor Master (General Section) | |
11 | ![]() |
LFM1 | Vendor master record purchasing organization data | |
12 | ![]() |
RWLF1 | Agency Business: Structure for Doc. Processing Header/Item | |
13 | ![]() |
RWLF2 | Ref. structure, accounting release, create invoice list | |
14 | ![]() |
T001 | Company Codes | |
15 | ![]() |
T024 | Purchasing Groups | |
16 | ![]() |
T024E | Purchasing Organizations | |
17 | ![]() |
T180 | Screen Sequence Control: Transaction Default Values | |
18 | ![]() |
TMCPF | Vendor billing document: copy control | |
19 | ![]() |
TMFK | Agency Business: Billing Document Types | |
20 | ![]() |
TMFKT | Agency Business: Document Type Texts | |
21 | ![]() |
TMZR | Agency Business: Payment Types | |
22 | ![]() |
TMZRT | Agency Business: Payment Type Texts | |
23 | ![]() |
WLF1_ERROR | Vendor Billing Document: Error Message Structure |