Table list used by SAP ABAP Program LWLFBTOP (IncludeLWLFBTOP)
SAP ABAP Program LWLFBTOP (IncludeLWLFBTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | ACCIT | Accounting Interface: Item Information | |
2 | Table | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
3 | Table | KOMLFL | Vendor Billing Doc.: Communication Structure, Remuner.List | |
4 | Table | KOMLFP | Vendor billing document: billing document items | |
5 | Table | MARV | Material Control Record | |
6 | Table | SMBEW | Blocking Table for Material Values | |
7 | Table | T000 | Clients | |
8 | Table | T001 | Company Codes | |
9 | Table | T001K | Valuation area | |
10 | Table | T001W | Plants/Branches | |
11 | Table | T007B | Tax Processing in Accounting | |
12 | Table | T023 | Material Groups | |
13 | Table | T024 | Purchasing Groups | |
14 | Table | T024E | Purchasing Organizations | |
15 | Table | T030 | Standard Accounts Table | |
16 | Table | TBSL | Posting Key | |
17 | Table | TCURM | Customizing: MM Configuration | |
18 | Table | TMCPF | Vendor billing document: copy control | |
19 | Table | TMFK | Agency Business: Billing Document Types | |
20 | Table | TMFKT | Agency Business: Document Type Texts | |
21 | Table | TMKSF | Calculation schema, vendor billing document | |
22 | Table | TMLFGT | Agency Business: Transaction Reasons Texts | |
23 | Table | TMPR | AB: Posting Rules | |
24 | Table | TMZR | Agency Business: Payment Types | |
25 | Table | TMZRT | Agency Business: Payment Type Texts | |
26 | Table | TSPA | Organizational Unit: Sales Divisions | |
27 | Table | TSPAT | Organizational Unit: Sales Divisions: Texts | |
28 | Table | TVBUR | Organizational Unit: Sales Offices | |
29 | Table | TVBVK | Organizational Unit: Sales Groups per Sales Office | |
30 | Table | TVGRT | Organizational Unit: Sales Groups: Texts | |
31 | Table | TVKBT | Organizational Unit: Sales Offices: Texts | |
32 | Table | TVKBZ | Org.Unit: Sales Office: Assignment to Organizational Unit | |
33 | Table | TVKGR | Organizational Unit: Sales Groups | |
34 | Table | TVKO | Organizational Unit: Sales Organizations | |
35 | Table | TVKOT | Organizational Unit: Sales Organizations: Texts | |
36 | Table | TVTA | Organizational Unit: Sales Area(s) | |
37 | Table | TVTW | Organizational Unit: Distribution Channels | |
38 | Table | TVTWT | Organizational Unit: Distribution Channels: Texts | |
39 | Table | VF_DEBI | Generated Table for View | |
40 | Table | VF_KRED | Generated Table for View | |
41 | Table | WLF_AC_PRO | Log data, account determination, vendor billing document |