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