SAP ABAP Table RWLF1_VO
{Default Data for Vendor Billing Document}
Foreign Key tables (7)
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KNA1
{General Data in Customer Master}
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LFA1
{Vendor Master (General Section)}
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T000
{Clients}
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TMFK
{Agency Business: Billing Document Types}
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TMIDTC
{AB: Identification Object Categories Customer}
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TMIDTV
{AB: Identification Object Categories Vendor}
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TMZR
{Agency Business: Payment Types}