Table list used by SAP ABAP Program LWLF_ARCHIVEF01 (Include LWLF_ARCHIVEF01)
SAP ABAP Program
LWLF_ARCHIVEF01 (Include LWLF_ARCHIVEF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ARCH_IDX | Index table for data object selection | |
2 | ![]() |
ARCH_OBJ | Objects for archiving and reorganization | |
3 | ![]() |
ARCH_STAT | Transfer of statistics data to archiving | |
4 | ![]() |
ARC_BUFFER | Archive record structure | |
5 | ![]() |
BLDAT_RAN | Range structure document date | |
6 | ![]() |
BUKRS_RAN | Range structure for company code selection | |
7 | ![]() |
BVALD | Boolean | |
8 | ![]() |
BXLNR_RAN | Range structure reference number | |
9 | ![]() |
CDHDR | Change document header | |
10 | ![]() |
EKGRP_RAN | Range Structure for Importing Arrangements by Purch. Group | |
11 | ![]() |
EKORG_RAN | Range Structure for Selection of Arrangements by Purch. Org. | |
12 | ![]() |
ERDAT_RAN | Range structure for Created on | |
13 | ![]() |
ERNAM_RAN | Range structure Document entered by | |
14 | ![]() |
HEADA | Header Type A Reorg. | |
15 | ![]() |
KIDNO_RAN | Range structure, payment reference | |
16 | ![]() |
KONV | Conditions (Transaction Data) | |
17 | ![]() |
KUNRE_RAN | Range category for invoice recipient ( wbrk-kunre ) | |
18 | ![]() |
KUNRG_RAN | Range category for payer ( wbrk-kunrg ) | |
19 | ![]() |
LFART_RAN | Range Structure for Vendor Billing Document Type | |
20 | ![]() |
LIFNR_RANG | Range table for vendor - general use | |
21 | ![]() |
LIFRE_RAN | Range category for different invoicing party (wbrk-lifre) | |
22 | ![]() |
SPART_RAN | Range Table for Division | |
23 | ![]() |
TAGCO | AB: Control of Agency Business Processing | |
24 | ![]() |
THEAD | SAPscript: Text Header | |
25 | ![]() |
VKORG_RAN | Range Table for Sales Organization | |
26 | ![]() |
VTWEG_RAN | Range Table for Distribution Channel | |
27 | ![]() |
WBELN_RAN | Range structure for vendor billing documents | |
28 | ![]() |
WBPA | Agency Business: Business Partner Assignment | |
29 | ![]() |
WBRF | Document flow vendor billing document/settlement request | |
30 | ![]() |
WBRFN | Document Flow of Reference Document to Agency Document | |
31 | ![]() |
WBRK | Agency business: Header | |
32 | ![]() |
WBRL | Agency business: Item in document list | |
33 | ![]() |
WBRP | Agency business: Item | |
34 | ![]() |
WDTYP_RAN | Range structure, document category | |
35 | ![]() |
WFDAT_RAN | Range structure vendor billing docs. date | |
36 | ![]() |
WFDAT_RL_RAN | Range Structure, Billing Date for Remuneration List | |
37 | ![]() |
WLF1_ERROR | Vendor Billing Document: Error Message Structure | |
38 | ![]() |
WLF_DOCTYPE | Document categories in agency business | |
39 | ![]() |
WRART_RAN | Range structure for payment types | |
40 | ![]() |
WZUONR_RAN | Range structure, assignment number |