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