Table list used by SAP ABAP Program LWLF_GET_DATA_NASTFV0 (Include LWLF_GET_DATA_NASTFV0)
SAP ABAP Program
LWLF_GET_DATA_NASTFV0 (Include LWLF_GET_DATA_NASTFV0) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BOOLE | Boolean variable | |
2 | ![]() |
BSEG | Accounting Document Segment | |
3 | ![]() |
KOMK | Communication Header for Pricing | |
4 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
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 | ![]() |
KOMVD | Price Determination Communication-Cond.Record for Printing | |
10 | ![]() |
KONV | Conditions (Transaction Data) | |
11 | ![]() |
KONV_SELECT | Structure for Mass Access to KONV | |
12 | ![]() |
NAST | Message Status | |
13 | ![]() |
T001W | Plants/Branches | |
14 | ![]() |
T180 | Screen Sequence Control: Transaction Default Values | |
15 | ![]() |
T683S | Pricing Procedure: Data | |
16 | ![]() |
TMFK | Agency Business: Billing Document Types | |
17 | ![]() |
TMZR | Agency Business: Payment Types | |
18 | ![]() |
WBRK_KEY | Vendor billing document: key for table WBRK for mass access | |
19 | ![]() |
WLF_AGENCY_DATA_NAST | Agency Business: Data For Message Output | |
20 | ![]() |
WLF_TINDEX | Table Index for Data Types for Message Procurement |