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 | 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 |