Table list used by SAP ABAP Class CL_WCB_CANCEL_SINGLE (Action Class: Cancellation of Single Document Chargeback)
SAP ABAP Class
CL_WCB_CANCEL_SINGLE (Action Class: Cancellation of Single Document Chargeback) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAL_S_COL | Application Log: Display: Problem class colors | |
2 | ![]() |
BAL_S_PROF | Application Log: Log Output Format Profile | |
3 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
4 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
5 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
6 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
7 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
8 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
9 | ![]() |
RWLF1 | Agency Business: Structure for Doc. Processing Header/Item | |
10 | ![]() |
RWLF1 | Agency Business: Structure for Doc. Processing Header/Item | |
11 | ![]() |
T180 | Screen Sequence Control: Transaction Default Values | |
12 | ![]() |
T180 | Screen Sequence Control: Transaction Default Values | |
13 | ![]() |
T180 | Screen Sequence Control: Transaction Default Values | |
14 | ![]() |
TMFK | Agency Business: Billing Document Types | |
15 | ![]() |
TMFK | Agency Business: Billing Document Types | |
16 | ![]() |
TMFK | Agency Business: Billing Document Types | |
17 | ![]() |
TMFK | Agency Business: Billing Document Types | |
18 | ![]() |
TWCBCPGRP | WCB: Copy Control Group | |
19 | ![]() |
TWCBCPGRP | WCB: Copy Control Group | |
20 | ![]() |
TWCBCPGRP | WCB: Copy Control Group | |
21 | ![]() |
TWCBCPGRP | WCB: Copy Control Group | |
22 | ![]() |
TWCBCPGRP | WCB: Copy Control Group | |
23 | ![]() |
TWCBCPGRP | WCB: Copy Control Group | |
24 | ![]() |
TWCBCPGRP | WCB: Copy Control Group | |
25 | ![]() |
TWCBCPGRP | WCB: Copy Control Group | |
26 | ![]() |
TWCBCPGRPASSIGN | WCB: Assignment of Billing Type to Copy Group | |
27 | ![]() |
TWCBCPGRPASSIGN | WCB: Assignment of Billing Type to Copy Group | |
28 | ![]() |
TWCBCPGRPASSIGN | WCB: Assignment of Billing Type to Copy Group | |
29 | ![]() |
TWCBCPGRPASSIGN | WCB: Assignment of Billing Type to Copy Group | |
30 | ![]() |
TWCBCPGRPASSIGN | WCB: Assignment of Billing Type to Copy Group | |
31 | ![]() |
WB2_AGENCY_DATA | Agency Document Data | |
32 | ![]() |
WB2_AGENCY_DATA | Agency Document Data | |
33 | ![]() |
WB2_SALES_KEY | Sales Document Keys | |
34 | ![]() |
WB2_SALES_KEY | Sales Document Keys | |
35 | ![]() |
WB2_VBRK | Billing Document: Header Data | |
36 | ![]() |
WB2_VBRK | Billing Document: Header Data | |
37 | ![]() |
WB2_VBRK | Billing Document: Header Data | |
38 | ![]() |
WB2_WBRK | Agency Business: Header Data | |
39 | ![]() |
WB2_WBRP | Agency Business: Item Data | |
40 | ![]() |
WLF1_ERROR | Vendor Billing Document: Error Message Structure |