Table list used by SAP ABAP Program LWLF_FLOW_TREE_REPORTINGK01 (Include LWLF_FLOW_TREE_REPORTINGK01)
SAP ABAP Program
LWLF_FLOW_TREE_REPORTINGK01 (Include LWLF_FLOW_TREE_REPORTINGK01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AGENCY_FLOW_NODE | Node structure of the document flow tree | ||
| 2 | BSEG_LIGHT | Partial quantity of the BSEG needed for document flow | ||
| 3 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | ||
| 4 | RWLF1 | Agency Business: Structure for Doc. Processing Header/Item | ||
| 5 | SCXTAB_CONTROL | TPDA: Table Control Settings = CXTAB_CONTROL | ||
| 6 | T001 | Company Codes | ||
| 7 | T003T | Document Type Texts | ||
| 8 | T024 | Purchasing Groups | ||
| 9 | T024E | Purchasing Organizations | ||
| 10 | T042Z | Payment Methods for Automatic Payment | ||
| 11 | T180 | Screen Sequence Control: Transaction Default Values | ||
| 12 | T683U | Conditions: Procedure (Text) | ||
| 13 | TMFK | Agency Business: Billing Document Types | ||
| 14 | TMFKT | Agency Business: Document Type Texts | ||
| 15 | TMLFGT | Agency Business: Transaction Reasons Texts | ||
| 16 | TMZR | Agency Business: Payment Types | ||
| 17 | TMZRT | Agency Business: Payment Type Texts | ||
| 18 | TSPAT | Organizational Unit: Sales Divisions: Texts | ||
| 19 | TVKOT | Organizational Unit: Sales Organizations: Texts | ||
| 20 | TVTWT | Organizational Unit: Distribution Channels: Texts |