Table list used by SAP ABAP Program LWLFBF0A (Include LWLFBF0A)
SAP ABAP Program
LWLFBF0A (Include LWLFBF0A) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCBSET | Document Segment for Tax Data Plus Additional Fields RWIN | ||
| 2 | ACCCR | Accounting Interface: Currency Information | ||
| 3 | ACCFI | Interface to Accounting: Financial Acctg One-Time Accts | ||
| 4 | ACCHD | Interface to Accounting: Header Information | ||
| 5 | ACCIT | Accounting Interface: Item Information | ||
| 6 | ACCIT_WT | Withholding tax information for FI Interface | ||
| 7 | BKPF | Accounting Document Header | ||
| 8 | BSEG | Accounting Document Segment | ||
| 9 | C000 | Condition Table for Acct.Determination: $ | ||
| 10 | CKI_ML_CTY | Currency types and currencies | ||
| 11 | DD07V | Generated Table for View | ||
| 12 | KNVV | Customer Master Sales Data | ||
| 13 | KOMKCV | Account Determination Communication Header | ||
| 14 | KOMLFAC | Vendor billing document: account determination comm. struc. | ||
| 15 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | ||
| 16 | KOMLFL | Vendor Billing Doc.: Communication Structure, Remuner.List | ||
| 17 | KOMLFP | Vendor billing document: billing document items | ||
| 18 | KOMPCV | Account Determination Communication Item | ||
| 19 | KOMV | Pricing Communications-Condition Record | ||
| 20 | KONV | Conditions (Transaction Data) | ||
| 21 | MVKE | Sales Data for Material | ||
| 22 | T000 | Clients | ||
| 23 | T001 | Company Codes | ||
| 24 | T001K | Valuation area | ||
| 25 | T001W | Plants/Branches | ||
| 26 | T003 | Document Types | ||
| 27 | T007B | Tax Processing in Accounting | ||
| 28 | T030B | Standard Posting Keys | ||
| 29 | T134M | Control of Qty/Value Update | ||
| 30 | TJ01T | Business Transaction Texts | ||
| 31 | TMFK | Agency Business: Billing Document Types | ||
| 32 | TMFKT | Agency Business: Document Type Texts | ||
| 33 | TMLFGT | Agency Business: Transaction Reasons Texts | ||
| 34 | TMPR | AB: Posting Rules | ||
| 35 | TMZR | Agency Business: Payment Types | ||
| 36 | TRWPR | RWIN: Processes | ||
| 37 | VF_DEBI | Generated Table for View | ||
| 38 | VF_KRED | Generated Table for View | ||
| 39 | WLF_AC_PRO | Log data, account determination, vendor billing document |