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