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 |