Table list used by SAP ABAP Class CL_WLF_CO_RECOMPILE (CO Recompilation)
SAP ABAP Class CL_WLF_CO_RECOMPILE (CO Recompilation) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | ACCIT | Accounting Interface: Item Information | |
2 | Table | ACCIT | Accounting Interface: Item Information | |
3 | Table | ACCREV | Reference Information for Reversal in Accounting | |
4 | Table | ACC_DOC | FI/CO Interface: Documents Generated and Status | |
5 | Table | ACC_DOC | FI/CO Interface: Documents Generated and Status | |
6 | Table | ACC_DOC | FI/CO Interface: Documents Generated and Status | |
7 | Table | COPA_ACT | CO-PA: Actual Data Work Fields | |
8 | Table | COPA_ACTUAL_DATA_TRACE | CO-PA: Structure of Logs for Actual Data: Header | |
9 | Table | COPA_ACTUAL_DATA_TRACE | CO-PA: Structure of Logs for Actual Data: Header | |
10 | Table | GLPCA | EC-PCA: Actual Line Items | |
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 | KOMLFL | Vendor Billing Doc.: Communication Structure, Remuner.List | |
19 | Table | PAPROTTAB | CO-PA Log Table | |
20 | Table | PAPROTTAB | CO-PA Log Table | |
21 | Table | PAPROTTAB | CO-PA Log Table | |
22 | Table | PAPROTTAB | CO-PA Log Table | |
23 | Table | PAPROTTAB | CO-PA Log Table | |
24 | Table | PAPROTTAB | CO-PA Log Table | |
25 | Table | RQM06 | Follow-up Action | |
26 | Table | RWLF1 | Agency Business: Structure for Doc. Processing Header/Item | |
27 | Table | RWLF1 | Agency Business: Structure for Doc. Processing Header/Item | |
28 | Table | RWLF1 | Agency Business: Structure for Doc. Processing Header/Item | |
29 | Table | RWLF2 | Ref. structure, accounting release, create invoice list | |
30 | Table | RWLF2 | Ref. structure, accounting release, create invoice list | |
31 | Table | RWLF2 | Ref. structure, accounting release, create invoice list | |
32 | Table | T001_KEY | Key Fields: Company Codes | |
33 | Table | T001_KEY | Key Fields: Company Codes | |
34 | Table | T180 | Screen Sequence Control: Transaction Default Values | |
35 | Table | T180 | Screen Sequence Control: Transaction Default Values | |
36 | Table | TMFK | Agency Business: Billing Document Types | |
37 | Table | TMFK | Agency Business: Billing Document Types | |
38 | Table | TMFK | Agency Business: Billing Document Types | |
39 | Table | TMFK | Agency Business: Billing Document Types | |
40 | Table | TMZR | Agency Business: Payment Types | |
41 | Table | TMZR | Agency Business: Payment Types | |
42 | Table | TMZR | Agency Business: Payment Types | |
43 | Table | TMZR | Agency Business: Payment Types | |
44 | Table | TRWPR | RWIN: Processes | |
45 | Table | WLF1_ERROR | Vendor Billing Document: Error Message Structure |