Table list used by SAP ABAP Table WLF_AGENCY_DATA_NAST (Agency Business: Data For Message Output)
SAP ABAP Table
WLF_AGENCY_DATA_NAST (Agency Business: Data For Message Output) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /BEV1/EMKNVV_A | Append for Empties | ||
| 2 | /SAPHT/SW_TVKO_SD | High Tech extension TVKO | ||
| 3 | /SAPNEA/J_SC_LFA1 | Subcontractor Information | ||
| 4 | /VSO/R_KNA1_A | Append to KNA1 for Vehicle Space Optimization | ||
| 5 | AKNA1_FMFG | US Federal Government Customer Master Data Additional Fields | ||
| 6 | AKNA1_PSO | Local Authority Additional Fields | ||
| 7 | ALFA1_FMFG | US Federal Government Vendor Master Data Additional Fields | ||
| 8 | ALFA1_PSO | Local Authority Additional Fields (Address) | ||
| 9 | FMT001 | Additional Customizing for Funds Management | ||
| 10 | JHATVTA | IS-M/AM: Append Structure for Sales Area | ||
| 11 | J_3GTVTAA | CEM: Append to Table TVTA | ||
| 12 | KNA1 | General Data in Customer Master | ||
| 13 | KNVV | Customer Master Sales Data | ||
| 14 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | ||
| 15 | KOMLFKD | Vendor Billing Doc.: Dynamic Part of Com. Bill. | ||
| 16 | LFA1 | Vendor Master (General Section) | ||
| 17 | LFM1 | Vendor master record purchasing organization data | ||
| 18 | LFM2I1 | Include LFM1 LFM2 | ||
| 19 | NAST | Message Status | ||
| 20 | OILTVTA | IS-Oil Append for TVTA | ||
| 21 | RWLF1 | Agency Business: Structure for Doc. Processing Header/Item | ||
| 22 | SI_KNA1 | General Data in Customer Master | ||
| 23 | SI_LFA1 | Vendor Master (General Section) | ||
| 24 | SI_T001 | Company codes | ||
| 25 | SI_T042Z | Payment Methods for Automatic Payment | ||
| 26 | SI_TVKO | Organizational Unit: Sales Organizations | ||
| 27 | SI_TVTA | Organizational Unit: Sales Area(s) | ||
| 28 | T001 | Company Codes | ||
| 29 | T001 | Company Codes | ||
| 30 | T024 | Purchasing Groups | ||
| 31 | T024E | Purchasing Organizations | ||
| 32 | T042Z | Payment Methods for Automatic Payment | ||
| 33 | TMFK | Agency Business: Billing Document Types | ||
| 34 | TMFKT | Agency Business: Document Type Texts | ||
| 35 | TMFK_APPEND | Append structure for TMFK | ||
| 36 | TMFK_APPEND_ACC | Additional Fields for Account Assignment | ||
| 37 | TMFK_APPEND_EHP4 | Additional Fields EHP4 | ||
| 38 | TMFK_APPEND_EHP5 | Additional Fields EHP5 | ||
| 39 | TMFK_APPEND_EHP6 | Additional Fields for EHP6 | ||
| 40 | TMFK_APPEND_EHP7 | Additional Fields for EHP7 | ||
| 41 | TMFK_APPEND_USE_CASE | Append for Use Cases | ||
| 42 | TMZR | Agency Business: Payment Types | ||
| 43 | TMZRT | Agency Business: Payment Type Texts | ||
| 44 | TMZR_ADDON_FSL | FSL: Append Scenario | ||
| 45 | TMZR_APPEND_EHP4 | Additional Fields EHP4 | ||
| 46 | TMZR_APPEND_EHP5 | Additional Fields EHP5 | ||
| 47 | TMZR_APPEND_EHP6 | Additional Fields for EHP6 | ||
| 48 | TMZR_APPEND_EHP7 | Additional Fields for EHP7 | ||
| 49 | TSPAT | Organizational Unit: Sales Divisions: Texts | ||
| 50 | TVKO | Organizational Unit: Sales Organizations | ||
| 51 | TVKOT | Organizational Unit: Sales Organizations: Texts | ||
| 52 | TVTA | Organizational Unit: Sales Area(s) | ||
| 53 | TVTWT | Organizational Unit: Distribution Channels: Texts | ||
| 54 | WBRKVB | Vendor billing document: save billing doc. header data | ||
| 55 | WRF_LFA1_APPEND | LFA1 Extension with New Fields - Seasonal Procurement | ||
| 56 | WRF_LFM1_APPEND | Addition of New Fields to LFM1 - Seasonal Procurement |