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