Table list used by SAP ABAP Program LWLFEF0R (Include LWLFEF0R)
SAP ABAP Program
LWLFEF0R (Include LWLFEF0R) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIABII | Item Data to Be Processed | |
2 | ![]() |
BAPIACDH | Communication Structure: Header Data Payment Documents | |
3 | ![]() |
BAPIADDR1 | BAPI Reference Structure for Addresses (Org./Company) | |
4 | ![]() |
E071 | Change & Transport System: Object Entries of Requests/Tasks | |
5 | ![]() |
EINA_LIFNR | Vendor in Purchasing Info Record | |
6 | ![]() |
EINA_MATNR | Material Number in Purchasing Info Record | |
7 | ![]() |
KOMK | Communication Header for Pricing | |
8 | ![]() |
KOMLFFNN | Document Flow Data - Agency Document Data for Reference Doc. | |
9 | ![]() |
KOMLFFNV | Document Flow Data - Reference Document -> Agency Document | |
10 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
11 | ![]() |
KOMLFKL | Vendor Billing Document: Header Data of Collective Invoice | |
12 | ![]() |
KOMLFKO | Vendor billing doc.: Document conditions for default data | |
13 | ![]() |
KOMLFKOC | Vendor Billing Doc.: Document Conditions for Default Data | |
14 | ![]() |
KOMLFKOCX | Communication Fields for Maint. of Cond. in Vend. Bill. Doc. | |
15 | ![]() |
KOMLFKOE | Vendor billing document: external document conditions | |
16 | ![]() |
KOMLFKTX | Agency Business: Header Text, Create Case | |
17 | ![]() |
KOMLFKTXT | Communication Structure: Change Texts using BAPI | |
18 | ![]() |
KOMLFL | Vendor Billing Doc.: Communication Structure, Remuner.List | |
19 | ![]() |
KOMLFP | Vendor billing document: billing document items | |
20 | ![]() |
KOMLFPE | Vendor billing document: transfer external item data | |
21 | ![]() |
KOMLFPTX | Agency Business: Item Texts, Create Case | |
22 | ![]() |
KOMLFPTXT | Communication Structure: Change Texts using BAPI | |
23 | ![]() |
KOMP | Communication Item for Pricing | |
24 | ![]() |
KOMV | Pricing Communications-Condition Record | |
25 | ![]() |
KOMZRKE | Payment Document: External Data Transfer Header Data | |
26 | ![]() |
KOMZRKEX | Payment Document: External Data Transfer Header Data | |
27 | ![]() |
KOMZRLE | Payment Document: External Data Transfer Header Data List | |
28 | ![]() |
KOMZRLEX | Payment Document: COntrol Data Transfer Header Data Lists | |
29 | ![]() |
KOMZRPE | Payment Document: Transfer External Item Data | |
30 | ![]() |
KOMZRPEX | Payment Document: Transfer External Item Data | |
31 | ![]() |
SXST_PARE | Interface Description for Function Group SXST | |
32 | ![]() |
T180 | Screen Sequence Control: Transaction Default Values | |
33 | ![]() |
TADIR | Directory of Repository Objects | |
34 | ![]() |
TMFK | Agency Business: Billing Document Types | |
35 | ![]() |
TMZR | Agency Business: Payment Types | |
36 | ![]() |
WBRK | Agency business: Header | |
37 | ![]() |
WBRK_KEY | Vendor billing document: key for table WBRK for mass access | |
38 | ![]() |
WLF1_ERROR | Vendor Billing Document: Error Message Structure | |
39 | ![]() |
WLF_COPY_PARAMETERS | AB: Parameter Table for Copying Single Document Items | |
40 | ![]() |
WLF_KOMWBPA | Communication Structure WBPA | |
41 | ![]() |
WLF_KOMWBPAE | External Partner Data |