SAP ABAP Table RWLF1_VO   {Default Data for Vendor Billing Document}


Foreign Key tables (7)
  • KNA1   {General Data in Customer Master}
  • LFA1   {Vendor Master (General Section)}
  • T000   {Clients}
  • TMFK   {Agency Business: Billing Document Types}
  • TMIDTC   {AB: Identification Object Categories Customer}
  • TMIDTV   {AB: Identification Object Categories Vendor}
  • TMZR   {Agency Business: Payment Types}