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