Table list used by SAP ABAP Program LWN01F16 (Unterprogramme Customizing Lieferantenfaktura)
SAP ABAP Program
LWN01F16 (Unterprogramme Customizing Lieferantenfaktura) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ARRANG_ERR | List of Error Messages, Settlement, Arrangements, Purchasing | |
2 | ![]() |
DD07T | DD: Texts for Domain Fixed Values (Language-Dependent) | |
3 | ![]() |
KONA | Agreements | |
4 | ![]() |
LFA1 | Vendor Master (General Section) | |
5 | ![]() |
LFM1 | Vendor master record purchasing organization data | |
6 | ![]() |
T001 | Company Codes | |
7 | ![]() |
T001W | Plants/Branches | |
8 | ![]() |
T024E | Purchasing Organizations | |
9 | ![]() |
T6B1 | Rebate : Rebate Agreement Types | |
10 | ![]() |
TMCPF | Vendor billing document: copy control | |
11 | ![]() |
TMFK | Agency Business: Billing Document Types | |
12 | ![]() |
VAKE | Sample Structure for the Variable Key |