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