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 |
---|---|---|---|---|
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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 |