Table list used by SAP ABAP Program LWNR0FE0 (Include LWNR0FE0)
SAP ABAP Program
LWNR0FE0 (Include LWNR0FE0) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCR | Accounting Interface: Currency Information | |
2 | ![]() |
ACCIT_KEY | Key: FI/CO Line Item | |
3 | ![]() |
BOOLE | Boolean variable | |
4 | ![]() |
CKI_EKBZCR | Currency Dependant Information of Purchase Order Hist. EKBZ | |
5 | ![]() |
DRSEG | Invoice Item (Dialog Processing) | |
6 | ![]() |
DRSEG_CR | Currency Information for Invoice Item (Online Processing) | |
7 | ![]() |
EK08BN | Delivery Costs for Invoice Verification (New) | |
8 | ![]() |
EKBZ | History per Purchasing Document: Delivery Costs | |
9 | ![]() |
KOMK | Communication Header for Pricing | |
10 | ![]() |
KOMLFAC | Vendor billing document: account determination comm. struc. | |
11 | ![]() |
KOMP | Communication Item for Pricing | |
12 | ![]() |
KOMV | Pricing Communications-Condition Record | |
13 | ![]() |
RCURR | Logistics Invoice Verification: Currencies | |
14 | ![]() |
RSEG | Document Item: Incoming Invoice | |
15 | ![]() |
SGNBU | GNBU Interface | |
16 | ![]() |
T169C | Posting String in Inv. Verif.: Communication Struc. for FI | |
17 | ![]() |
T685A | Conditions: Types: Additional Price Element Data |