Table list used by SAP ABAP Program RFIDNLWKA2 (Document Flow Of Purchase Order Line Items)
SAP ABAP Program
RFIDNLWKA2 (Document Flow Of Purchase Order Line Items) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF | Accounting Document Header | |
2 | ![]() |
BSEG | Accounting Document Segment | |
3 | ![]() |
EKBE | History per Purchasing Document | |
4 | ![]() |
EKBZ | History per Purchasing Document: Delivery Costs | |
5 | ![]() |
EKKN | Account Assignment in Purchasing Document | |
6 | ![]() |
EKKO | Purchasing Document Header | |
7 | ![]() |
EKPO | Purchasing Document Item | |
8 | ![]() |
LFA1 | Vendor Master (General Section) | |
9 | ![]() |
MMHIPO_MAINLIST | Main List: PO History | |
10 | ![]() |
PRPS | WBS (Work Breakdown Structure) Element Master Data | |
11 | ![]() |
RBKP | Document Header: Invoice Receipt | |
12 | ![]() |
RSEG | Document Item: Incoming Invoice | |
13 | ![]() |
T001Z | Additional Specifications for Company Code | |
14 | ![]() |
TWKAMET | Chain Liability methods | |
15 | ![]() |
WITH_ITEM | Witholding tax info per W/tax type and FI line item |