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
     
1 Table  BKPF Accounting Document Header
2 Table  BSEG Accounting Document Segment
3 Table  EKBE History per Purchasing Document
4 Table  EKBZ History per Purchasing Document: Delivery Costs
5 Table  EKKN Account Assignment in Purchasing Document
6 Table  EKKO Purchasing Document Header
7 Table  EKPO Purchasing Document Item
8 Table  LFA1 Vendor Master (General Section)
9 Table  MMHIPO_MAINLIST Main List: PO History
10 Table  PRPS WBS (Work Breakdown Structure) Element Master Data
11 Table  RBKP Document Header: Invoice Receipt
12 Table  RSEG Document Item: Incoming Invoice
13 Table  T001Z Additional Specifications for Company Code
14 Table  TWKAMET Chain Liability methods
15 Table  WITH_ITEM Witholding tax info per W/tax type and FI line item