Table list used by SAP ABAP Class CL_WLF_CM (Disjunction ID WLF_CM)
SAP ABAP Class CL_WLF_CM (Disjunction ID WLF_CM) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | FSCM_MD | Customer Master SAP Credit Management: Control Area Data | |
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 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
18 | Table | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
19 | Table | KOMLFP | Vendor billing document: billing document items | |
20 | Table | KOMLFP | Vendor billing document: billing document items | |
21 | Table | KOMLFP | Vendor billing document: billing document items | |
22 | Table | KOMWBHK | Trading Contract: Communication Structure Header Data | |
23 | Table | T014 | Credit control areas | |
24 | Table | T014 | Credit control areas | |
25 | Table | T014 | Credit control areas | |
26 | Table | T691F | Control of Automatic Credit Control | |
27 | Table | T691F | Control of Automatic Credit Control | |
28 | Table | T691F | Control of Automatic Credit Control | |
29 | Table | TMFK | Agency Business: Billing Document Types | |
30 | Table | TMFK | Agency Business: Billing Document Types | |
31 | Table | TMFK | Agency Business: Billing Document Types | |
32 | Table | TMFK | Agency Business: Billing Document Types | |
33 | Table | TMFK | Agency Business: Billing Document Types | |
34 | Table | TMFK | Agency Business: Billing Document Types | |
35 | Table | TMFK | Agency Business: Billing Document Types | |
36 | Table | TMFK | Agency Business: Billing Document Types | |
37 | Table | UKM_PI_COMMTS_MSG | Fields for Liability Update in SAP Credit Management | |
38 | Table | UKM_S_PI_CREDIT_MESSAGE | Message from a Credit Check | |
39 | Table | UKM_S_PI_CREDIT_MESSAGE | Message from a Credit Check | |
40 | Table | WLF_CFM_MESSAGES | GTM: SAP FSCM Messages | |
41 | Table | WLF_CFM_MESSAGES | GTM: SAP FSCM Messages | |
42 | Table | WLF_CFM_MESSAGES | GTM: SAP FSCM Messages | |
43 | Table | WLF_CFM_MESSAGES | GTM: SAP FSCM Messages | |
44 | Table | WLF_CFM_VALUE | Credit Data for SAP Credit Management | |
45 | Table | WLF_CFM_VALUE | Credit Data for SAP Credit Management | |
46 | Table | WLF_CFM_VALUE | Credit Data for SAP Credit Management | |
47 | Table | WZRE_MESSAGE | AB: Message Variables |