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 | 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 |