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 |
---|---|---|---|---|
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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 |