Table list used by SAP ABAP Program LWN01F08 (Unterprogramme Customizing Kundenfaktura)
SAP ABAP Program
LWN01F08 (Unterprogramme Customizing Kundenfaktura) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ARRANG_ERR | List of Error Messages, Settlement, Arrangements, Purchasing | ||
| 2 | ARRANG_VAL | Settlement data, Settlement, Arrangements, Purchasing | ||
| 3 | KNB1 | Customer Master (Company Code) | ||
| 4 | KONA | Agreements | ||
| 5 | KONP | Conditions (Item) | ||
| 6 | LFA1 | Vendor Master (General Section) | ||
| 7 | LFM1 | Vendor master record purchasing organization data | ||
| 8 | MLAN | Tax Classification for Material | ||
| 9 | MT06A | Material Master View: Group Data for Purchasing | ||
| 10 | MT06E | Material Master Fields: Purchasing | ||
| 11 | MTCOM | Material Master Communication | ||
| 12 | MTCOR | Material Master View: Return Codes | ||
| 13 | MVKE | Sales Data for Material | ||
| 14 | MWWS3 | Field Selection from MVKE MMS | ||
| 15 | T001W | Plants/Branches | ||
| 16 | T6B1 | Rebate : Rebate Agreement Types | ||
| 17 | TVAK | Sales Document Types | ||
| 18 | TVCPF | Billing: Copying Control | ||
| 19 | TVFK | Billing: Document Types | ||
| 20 | VAKE | Sample Structure for the Variable Key | ||
| 21 | VTCOM | Communications Work Area for Cust.Master Accesses |