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 |
|---|---|---|---|---|
| 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 |