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 |
---|---|---|---|---|
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1 | ![]() |
FSCM_MD | Customer Master SAP Credit Management: Control Area Data | |
2 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
3 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
4 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
5 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
6 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
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 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
17 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
18 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
19 | ![]() |
KOMLFP | Vendor billing document: billing document items | |
20 | ![]() |
KOMLFP | Vendor billing document: billing document items | |
21 | ![]() |
KOMLFP | Vendor billing document: billing document items | |
22 | ![]() |
KOMWBHK | Trading Contract: Communication Structure Header Data | |
23 | ![]() |
T014 | Credit control areas | |
24 | ![]() |
T014 | Credit control areas | |
25 | ![]() |
T014 | Credit control areas | |
26 | ![]() |
T691F | Control of Automatic Credit Control | |
27 | ![]() |
T691F | Control of Automatic Credit Control | |
28 | ![]() |
T691F | Control of Automatic Credit Control | |
29 | ![]() |
TMFK | Agency Business: Billing Document Types | |
30 | ![]() |
TMFK | Agency Business: Billing Document Types | |
31 | ![]() |
TMFK | Agency Business: Billing Document Types | |
32 | ![]() |
TMFK | Agency Business: Billing Document Types | |
33 | ![]() |
TMFK | Agency Business: Billing Document Types | |
34 | ![]() |
TMFK | Agency Business: Billing Document Types | |
35 | ![]() |
TMFK | Agency Business: Billing Document Types | |
36 | ![]() |
TMFK | Agency Business: Billing Document Types | |
37 | ![]() |
UKM_PI_COMMTS_MSG | Fields for Liability Update in SAP Credit Management | |
38 | ![]() |
UKM_S_PI_CREDIT_MESSAGE | Message from a Credit Check | |
39 | ![]() |
UKM_S_PI_CREDIT_MESSAGE | Message from a Credit Check | |
40 | ![]() |
WLF_CFM_MESSAGES | GTM: SAP FSCM Messages | |
41 | ![]() |
WLF_CFM_MESSAGES | GTM: SAP FSCM Messages | |
42 | ![]() |
WLF_CFM_MESSAGES | GTM: SAP FSCM Messages | |
43 | ![]() |
WLF_CFM_MESSAGES | GTM: SAP FSCM Messages | |
44 | ![]() |
WLF_CFM_VALUE | Credit Data for SAP Credit Management | |
45 | ![]() |
WLF_CFM_VALUE | Credit Data for SAP Credit Management | |
46 | ![]() |
WLF_CFM_VALUE | Credit Data for SAP Credit Management | |
47 | ![]() |
WZRE_MESSAGE | AB: Message Variables |