Table list used by SAP ABAP Program LWLFBTOP (IncludeLWLFBTOP)
SAP ABAP Program
LWLFBTOP (IncludeLWLFBTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 |