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 | Table | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
2 | Table | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
3 | Table | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
4 | Table | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
5 | Table | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
6 | Table | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
7 | Table | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
8 | Table | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
9 | Table | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
10 | Table | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
11 | Table | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
12 | Table | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
13 | Table | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
14 | Table | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
15 | Table | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
16 | Table | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
17 | Table | KOMLFL | Vendor Billing Doc.: Communication Structure, Remuner.List | |
18 | Table | KOMLFL | Vendor Billing Doc.: Communication Structure, Remuner.List | |
19 | Table | KOMLFL | Vendor Billing Doc.: Communication Structure, Remuner.List | |
20 | Table | KOMLFL | Vendor Billing Doc.: Communication Structure, Remuner.List | |
21 | Table | KOMLFP | Vendor billing document: billing document items | |
22 | Table | KOMLFP | Vendor billing document: billing document items | |
23 | Table | KOMLFP | Vendor billing document: billing document items | |
24 | Table | KOMLFP | Vendor billing document: billing document items | |
25 | Table | KOMLFP | Vendor billing document: billing document items | |
26 | Table | KOMLFP | Vendor billing document: billing document items | |
27 | Table | KOMLFP | Vendor billing document: billing document items | |
28 | Table | KOMLFP | Vendor billing document: billing document items | |
29 | Table | KOMLFP | Vendor billing document: billing document items | |
30 | Table | KOMLFP | Vendor billing document: billing document items | |
31 | Table | KOMLFP | Vendor billing document: billing document items | |
32 | Table | KOMLFP | Vendor billing document: billing document items | |
33 | Table | KOMLFP | Vendor billing document: billing document items | |
34 | Table | KOMLFP | Vendor billing document: billing document items | |
35 | Table | KOMLFP | Vendor billing document: billing document items | |
36 | Table | KOMLFPE | Vendor billing document: transfer external item data | |
37 | Table | KOMLFPE | Vendor billing document: transfer external item data | |
38 | Table | KOMLFPE | Vendor billing document: transfer external item data | |
39 | Table | KOMLFPE | Vendor billing document: transfer external item data | |
40 | Table | SEPA_GET_CRITERIA_MANDATE | Selection Criteria for SEPA Mandates | |
41 | Table | SEPA_GET_CRITERIA_MANDATE | Selection Criteria for SEPA Mandates | |
42 | Table | SEPA_GET_CRITERIA_MANDATE | Selection Criteria for SEPA Mandates | |
43 | Table | SEPA_STR_DATA_MANDATE_DATA | Structure for Mandate Data in the Application Layer | |
44 | Table | SEPA_STR_DATA_MANDATE_DATA | Structure for Mandate Data in the Application Layer | |
45 | Table | SEPA_STR_DATA_MANDATE_DATA | Structure for Mandate Data in the Application Layer | |
46 | Table | SEPA_STR_MANDATE_KEY_EXTERNAL | External Key for Mandates | |
47 | Table | SEPA_STR_MANDATE_KEY_EXTERNAL | External Key for Mandates | |
48 | Table | SEPA_STR_MANDATE_KEY_EXTERNAL | External Key for Mandates | |
49 | Table | SWOTOBJID | Structure for Object ID | |
50 | Table | T042 | Parameters for payment transactions | |
51 | Table | T042 | Parameters for payment transactions | |
52 | Table | T042 | Parameters for payment transactions | |
53 | Table | TMFK | Agency Business: Billing Document Types | |
54 | Table | WBRK_KEY | Vendor billing document: key for table WBRK for mass access | |
55 | Table | WZRE_MESSAGE | AB: Message Variables |