Table list used by SAP ABAP Program LWLF_FLOW_TREE_REPORTINGTOP (LWLF_FLOW_TREE_REPORTINGTOP)
SAP ABAP Program
LWLF_FLOW_TREE_REPORTINGTOP (LWLF_FLOW_TREE_REPORTINGTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AGENCY_FLOW_NODE | Node structure of the document flow tree | |
2 | ![]() |
BSEG_LIGHT | Partial quantity of the BSEG needed for document flow | |
3 | ![]() |
DD07V | Generated Table for View | |
4 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
5 | ![]() |
KOMLFP | Vendor billing document: billing document items | |
6 | ![]() |
RWLF1 | Agency Business: Structure for Doc. Processing Header/Item | |
7 | ![]() |
T001 | Company Codes | |
8 | ![]() |
T003T | Document Type Texts | |
9 | ![]() |
T024 | Purchasing Groups | |
10 | ![]() |
T024E | Purchasing Organizations | |
11 | ![]() |
T042Z | Payment Methods for Automatic Payment | |
12 | ![]() |
T180 | Screen Sequence Control: Transaction Default Values | |
13 | ![]() |
T185V | Screen sequence control: Processing location(s) | |
14 | ![]() |
T683U | Conditions: Procedure (Text) | |
15 | ![]() |
TMFK | Agency Business: Billing Document Types | |
16 | ![]() |
TMFKT | Agency Business: Document Type Texts | |
17 | ![]() |
TMLFGT | Agency Business: Transaction Reasons Texts | |
18 | ![]() |
TMZR | Agency Business: Payment Types | |
19 | ![]() |
TMZRT | Agency Business: Payment Type Texts | |
20 | ![]() |
TSPAT | Organizational Unit: Sales Divisions: Texts | |
21 | ![]() |
TVKOT | Organizational Unit: Sales Organizations: Texts | |
22 | ![]() |
TVTWT | Organizational Unit: Distribution Channels: Texts |