Table list used by SAP ABAP Program LWLF_RRLE_SERVICESF0R (Include LWLF_RRLE_SERVICESF0R)
SAP ABAP Program
LWLF_RRLE_SERVICESF0R (Include LWLF_RRLE_SERVICESF0R) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS_RAN | Range structure for company code selection | ||
| 2 | EKGRP_RAN | Range Structure for Importing Arrangements by Purch. Group | ||
| 3 | EKORG_RANG | Range table for purchasing organizations - for general use | ||
| 4 | FIELD_RAN | Range structure for table fields | ||
| 5 | KNA1 | General Data in Customer Master | ||
| 6 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | ||
| 7 | KOMLFP | Vendor billing document: billing document items | ||
| 8 | KUNNR_RAN | Range structure for customer selection | ||
| 9 | LFA1 | Vendor Master (General Section) | ||
| 10 | LFART_RAN | Range Structure for Vendor Billing Document Type | ||
| 11 | LFTYP_RAN | Range structure for vendor billing document category | ||
| 12 | LIFNR_RANG | Range table for vendor - general use | ||
| 13 | LTSNR_RAN | Range Table for Vendor Sub-Range | ||
| 14 | RFBSK_RAN | Range structure for vendor billing document status | ||
| 15 | SPART_RAN | Range Table for Division | ||
| 16 | TMFK | Agency Business: Billing Document Types | ||
| 17 | TMZR | Agency Business: Payment Types | ||
| 18 | VKORG_RAN | Range Table for Sales Organization | ||
| 19 | VTWEG_RAN | Range Table for Distribution Channel | ||
| 20 | WBELN_RAN | Range structure for vendor billing documents | ||
| 21 | WBRK | Agency business: Header | ||
| 22 | WBTYP_RAN | Range structure, payment document category | ||
| 23 | WDL_WGR | Selection structure for the transfer of material groups | ||
| 24 | WDTYP_RAN | Range structure, document category | ||
| 25 | WERKS_RANG | Range for WERKS | ||
| 26 | WFDAT_RAN | Range structure vendor billing docs. date | ||
| 27 | WRART_RAN | Range structure for payment types | ||
| 28 | WRTYP_RAN | Range structure, payment document category |