Table list used by SAP ABAP Program LWN35F01 (Include LWN35F01)
SAP ABAP Program
LWN35F01 (Include LWN35F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ARRANGERR4 | List of error messages for update at document item level | |
2 | ![]() |
ARRANGERRD | Messages: Analysis Function (with Additional Data) | |
3 | ![]() |
ARRANG_ERR | List of Error Messages, Settlement, Arrangements, Purchasing | |
4 | ![]() |
EKBO | Index of Docs. for Price Determ./Updating, Subsequent Sett. | |
5 | ![]() |
KNUMH_RAN | Range Table for Condition Number | |
6 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
7 | ![]() |
KOMLFP | Vendor billing document: billing document items | |
8 | ![]() |
KOMP | Communication Item for Pricing | |
9 | ![]() |
KOMV | Pricing Communications-Condition Record | |
10 | ![]() |
KONA | Agreements | |
11 | ![]() |
KONP | Conditions (Item) | |
12 | ![]() |
MCKONA | Subseq. settlem.: Vend. bus. and reb. income comm. structure | |
13 | ![]() |
MCWBRK | Payment Documents/Invoice Lists: Header Data | |
14 | ![]() |
MCWBRKB | Payment Documents: Header Data - LIS Updating | |
15 | ![]() |
MCWBRPB | Payment Documents: Item Data - LIS Updating | |
16 | ![]() |
RWM02 | Reference Structure: Rebate Arrangements, Purchasing | |
17 | ![]() |
T001 | Company Codes | |
18 | ![]() |
T6B1 | Rebate : Rebate Agreement Types | |
19 | ![]() |
TMFK | Agency Business: Billing Document Types | |
20 | ![]() |
TMZR | Agency Business: Payment Types | |
21 | ![]() |
VAKE | Sample Structure for the Variable Key |