Where Used List (Table) for SAP ABAP Table KOMLFK (Comm. Structure: Vendor Billing Doc. Header)
SAP ABAP Table
KOMLFK (Comm. Structure: Vendor Billing Doc. Header) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
KOMLFFD | Agency business: Document flow dynamic part | ![]() |
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2 | ![]() |
KOMLFKD | Vendor Billing Doc.: Dynamic Part of Com. Bill. | ![]() |
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3 | ![]() |
KOMLFKL | Vendor Billing Document: Header Data of Collective Invoice | ![]() |
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4 | ![]() |
KOMLFKS | Agency Business: Communication Structure for Screen Display | ![]() |
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5 | ![]() |
KOMLFK_1 | Copy of komlfk | ![]() |
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6 | ![]() |
KOMLFK_2 | Copy of komlfk | ![]() |
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7 | ![]() |
KOMLFK_3 | Copy of komlfk | ![]() |
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8 | ![]() |
KOMLFLD | Vendor Billing Document: Dynamic Part, Remuneration List | ![]() |
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9 | ![]() |
KOMLFLD_APPEND_EHP5 | Additional Fields KOMLFLD | ![]() |
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10 | ![]() |
KOMLFPAC | Agency Business: Item Fields for Changes | ![]() |
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11 | ![]() |
KOMLFPD | Vendor billing document: item data, dynamic part | ![]() |
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12 | ![]() |
KOMZRKE | Payment Document: External Data Transfer Header Data | ![]() |
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13 | ![]() |
KOMZRKE_APPEND_4 | AB: New Fields | ![]() |
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14 | ![]() |
KOMZRLE | Payment Document: External Data Transfer Header Data List | ![]() |
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15 | ![]() |
KOMZRLE_LI | List of List Header Data External Data Transfer Settlement | ![]() |
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16 | ![]() |
KOMZRPE | Payment Document: Transfer External Item Data | ![]() |
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17 | ![]() |
KOMZRPES | Settlement Request: Check Fields on Item Level | ![]() |
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18 | ![]() |
MCWBHI_REF | Ref. Structure for LIS: Trading Contract (Item) | ![]() |
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19 | ![]() |
RATE_INFO | Agency Business: Info on Printing Installment Payments | ![]() |
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20 | ![]() |
WBRL | Agency business: Item in document list | ![]() |
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21 | ![]() |
WBRP | Agency business: Item | ![]() |
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22 | ![]() |
WBRP_APPEND_EHP5 | Additional Fields WBRP EHP5 | ![]() |
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23 | ![]() |
WBRP_PRINT_DYN | AB: Item Data for Form Creation; Dynamic Part | ![]() |
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24 | ![]() |
WLF_ACC_DOC_CREATE_SUMS | Totals for FI Document Creation | ![]() |
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25 | ![]() |
WLF_AGENCY_DATA_FORM | Agency Business: Data For Message Output | ![]() |
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26 | ![]() |
WLF_AGENCY_DATA_NAST | Agency Business: Data For Message Output | ![]() |
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27 | ![]() |
WLF_INVC_API_DATA_SSR | Agency Business: AB document API data - hierarchical | ![]() |
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28 | ![]() |
WLF_INVC_API_FEH_SSR | Agency Business: SSR API data for FEH | ![]() |
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29 | ![]() |
WLF_INVC_API_IN_SSR | Agency Business: API Inbound for Single Settlement Request | ![]() |
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30 | ![]() |
WLF_INVC_API_ITEM_DATA_SSR | Agency Business: AB document Item API data - hierarchical | ![]() |
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31 | ![]() |
WLF_INVC_API_OUT | Agency Business: API Outbound | ![]() |
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32 | ![]() |
WLF_KOMLFK_PREV | Header Data from Preceding Document | ![]() |
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