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 | Table | ACCCR | Accounting Interface: Currency Information | |
2 | Table | ACCCR | Accounting Interface: Currency Information | |
3 | Table | ACCIT | Accounting Interface: Item Information | |
4 | Table | ACCIT | Accounting Interface: Item Information | |
5 | Table | KNB1 | Customer Master (Company Code) | |
6 | Table | KOMLFCM | Communication structure, agency processing - cash management | |
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 | KOMLFP | Vendor billing document: billing document items | |
17 | Table | LFB1 | Vendor Master (Company Code) | |
18 | Table | T001 | Company Codes | |
19 | Table | T001 | Company Codes | |
20 | Table | T001 | Company Codes | |
21 | Table | T001 | Company Codes | |
22 | Table | T001 | Company Codes | |
23 | Table | TMFK | Agency Business: Billing Document Types | |
24 | Table | TMFK | Agency Business: Billing Document Types | |
25 | Table | TMFK | Agency Business: Billing Document Types | |
26 | Table | TMPR | AB: Posting Rules | |
27 | Table | TMPR | AB: Posting Rules | |
28 | Table | TMPR | AB: Posting Rules |