Table list used by SAP ABAP Class CL_WLF_CASH_MANAGEMENT (AB: Cash Management Connection)
SAP ABAP Class
CL_WLF_CASH_MANAGEMENT (AB: Cash Management Connection) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR | Accounting Interface: Currency Information | ||
| 2 | ACCCR | Accounting Interface: Currency Information | ||
| 3 | ACCIT | Accounting Interface: Item Information | ||
| 4 | ACCIT | Accounting Interface: Item Information | ||
| 5 | KNB1 | Customer Master (Company Code) | ||
| 6 | KOMLFCM | Communication structure, agency processing - cash management | ||
| 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 | KOMLFP | Vendor billing document: billing document items | ||
| 17 | LFB1 | Vendor Master (Company Code) | ||
| 18 | T001 | Company Codes | ||
| 19 | T001 | Company Codes | ||
| 20 | T001 | Company Codes | ||
| 21 | T001 | Company Codes | ||
| 22 | T001 | Company Codes | ||
| 23 | TMFK | Agency Business: Billing Document Types | ||
| 24 | TMFK | Agency Business: Billing Document Types | ||
| 25 | TMFK | Agency Business: Billing Document Types | ||
| 26 | TMPR | AB: Posting Rules | ||
| 27 | TMPR | AB: Posting Rules | ||
| 28 | TMPR | AB: Posting Rules |