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 | 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 |