Table list used by SAP ABAP Class CL_WLF_BL_ENHANCE (Extension of Business Process Logic)
SAP ABAP Class
CL_WLF_BL_ENHANCE (Extension of Business Process Logic) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
2 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
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 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
10 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
11 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
12 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
13 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
14 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
15 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
16 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
17 | ![]() |
KOMLFL | Vendor Billing Doc.: Communication Structure, Remuner.List | |
18 | ![]() |
KOMLFL | Vendor Billing Doc.: Communication Structure, Remuner.List | |
19 | ![]() |
KOMLFL | Vendor Billing Doc.: Communication Structure, Remuner.List | |
20 | ![]() |
KOMLFL | Vendor Billing Doc.: Communication Structure, Remuner.List | |
21 | ![]() |
KOMLFP | Vendor billing document: billing document items | |
22 | ![]() |
KOMLFP | Vendor billing document: billing document items | |
23 | ![]() |
KOMLFP | Vendor billing document: billing document items | |
24 | ![]() |
KOMLFP | Vendor billing document: billing document items | |
25 | ![]() |
KOMLFP | Vendor billing document: billing document items | |
26 | ![]() |
KOMLFP | Vendor billing document: billing document items | |
27 | ![]() |
KOMLFP | Vendor billing document: billing document items | |
28 | ![]() |
KOMLFP | Vendor billing document: billing document items | |
29 | ![]() |
KOMLFP | Vendor billing document: billing document items | |
30 | ![]() |
KOMLFP | Vendor billing document: billing document items | |
31 | ![]() |
KOMLFP | Vendor billing document: billing document items | |
32 | ![]() |
KOMLFP | Vendor billing document: billing document items | |
33 | ![]() |
KOMLFP | Vendor billing document: billing document items | |
34 | ![]() |
KOMLFP | Vendor billing document: billing document items | |
35 | ![]() |
KOMLFP | Vendor billing document: billing document items | |
36 | ![]() |
KOMLFPE | Vendor billing document: transfer external item data | |
37 | ![]() |
KOMLFPE | Vendor billing document: transfer external item data | |
38 | ![]() |
KOMLFPE | Vendor billing document: transfer external item data | |
39 | ![]() |
KOMLFPE | Vendor billing document: transfer external item data | |
40 | ![]() |
SEPA_GET_CRITERIA_MANDATE | Selection Criteria for SEPA Mandates | |
41 | ![]() |
SEPA_GET_CRITERIA_MANDATE | Selection Criteria for SEPA Mandates | |
42 | ![]() |
SEPA_GET_CRITERIA_MANDATE | Selection Criteria for SEPA Mandates | |
43 | ![]() |
SEPA_STR_DATA_MANDATE_DATA | Structure for Mandate Data in the Application Layer | |
44 | ![]() |
SEPA_STR_DATA_MANDATE_DATA | Structure for Mandate Data in the Application Layer | |
45 | ![]() |
SEPA_STR_DATA_MANDATE_DATA | Structure for Mandate Data in the Application Layer | |
46 | ![]() |
SEPA_STR_MANDATE_KEY_EXTERNAL | External Key for Mandates | |
47 | ![]() |
SEPA_STR_MANDATE_KEY_EXTERNAL | External Key for Mandates | |
48 | ![]() |
SEPA_STR_MANDATE_KEY_EXTERNAL | External Key for Mandates | |
49 | ![]() |
SWOTOBJID | Structure for Object ID | |
50 | ![]() |
T042 | Parameters for payment transactions | |
51 | ![]() |
T042 | Parameters for payment transactions | |
52 | ![]() |
T042 | Parameters for payment transactions | |
53 | ![]() |
TMFK | Agency Business: Billing Document Types | |
54 | ![]() |
WBRK_KEY | Vendor billing document: key for table WBRK for mass access | |
55 | ![]() |
WZRE_MESSAGE | AB: Message Variables |