Table list used by SAP ABAP Program LWN01F05 (Unterprogramme Lieferantenfaktura)
SAP ABAP Program
LWN01F05 (Unterprogramme Lieferantenfaktura) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ARRANGVALW | Settlement Data at Plant Level, Arrangements in Purchasing | ||
| 2 | ARRANG_ERR | List of Error Messages, Settlement, Arrangements, Purchasing | ||
| 3 | ARRANG_VAL | Settlement data, Settlement, Arrangements, Purchasing | ||
| 4 | KOMLFKE | Vendor Billing Doc.: External Data Transfer for Header Data | ||
| 5 | KOMLFKO | Vendor billing doc.: Document conditions for default data | ||
| 6 | KOMLFPE | Vendor billing document: transfer external item data | ||
| 7 | KONA | Agreements | ||
| 8 | KONP | Conditions (Item) | ||
| 9 | T001 | Company Codes | ||
| 10 | T683S | Pricing Procedure: Data | ||
| 11 | T685A | Conditions: Types: Additional Price Element Data | ||
| 12 | T6B1 | Rebate : Rebate Agreement Types | ||
| 13 | TMFK | Agency Business: Billing Document Types |