Table list used by SAP ABAP Program LWRGPF0P (Include LWRGPF0P)
SAP ABAP Program
LWRGPF0P (Include LWRGPF0P) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EINA | Purchasing Info Record: General Data | |
2 | ![]() |
EINE | Purchasing Info Record: Purchasing Organization Data | |
3 | ![]() |
KOMK | Communication Header for Pricing | |
4 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
5 | ![]() |
KOMLFKIND | Vendor billing document: index header data | |
6 | ![]() |
KOMLFL | Vendor Billing Doc.: Communication Structure, Remuner.List | |
7 | ![]() |
KOMLFP | Vendor billing document: billing document items | |
8 | ![]() |
KOMP | Communication Item for Pricing | |
9 | ![]() |
KOMV | Pricing Communications-Condition Record | |
10 | ![]() |
KONV | Conditions (Transaction Data) | |
11 | ![]() |
LFA1 | Vendor Master (General Section) | |
12 | ![]() |
LFB1 | Vendor Master (Company Code) | |
13 | ![]() |
LFM1 | Vendor master record purchasing organization data | |
14 | ![]() |
PESVR | Export structure for SALES_VALUE_READ | |
15 | ![]() |
PISVR | Import structure for SALES_VALUE_READ | |
16 | ![]() |
RWLF1 | Agency Business: Structure for Doc. Processing Header/Item | |
17 | ![]() |
T001 | Company Codes | |
18 | ![]() |
T001W | Plants/Branches | |
19 | ![]() |
T180 | Screen Sequence Control: Transaction Default Values | |
20 | ![]() |
T185 | Screen sequence control: Paths between processing locations | |
21 | ![]() |
T185F | Screen Control: Function Codes | |
22 | ![]() |
T185V | Screen sequence control: Processing location(s) | |
23 | ![]() |
TMCPF | Vendor billing document: copy control | |
24 | ![]() |
TMFK | Agency Business: Billing Document Types | |
25 | ![]() |
TMZR | Agency Business: Payment Types | |
26 | ![]() |
TVTA | Organizational Unit: Sales Area(s) | |
27 | ![]() |
VBRK | Billing Document: Header Data | |
28 | ![]() |
WBRP | Agency business: Item |