Table list used by SAP ABAP Class CL_WLF_CREATE_SETTLEMENT_DOC (AB: Create Settlement Document)
SAP ABAP Class
CL_WLF_CREATE_SETTLEMENT_DOC (AB: Create Settlement Document) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KNA1 | General Data in Customer Master | |
2 | ![]() |
KOMK | Communication Header for Pricing | |
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 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
20 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
21 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
22 | ![]() |
KOMLFKIND | Vendor billing document: index header data | |
23 | ![]() |
KOMLFKIND | Vendor billing document: index header data | |
24 | ![]() |
KOMLFKIND | Vendor billing document: index header data | |
25 | ![]() |
KOMLFKIND | Vendor billing document: index header data | |
26 | ![]() |
KOMLFKIND | Vendor billing document: index header data | |
27 | ![]() |
KOMLFL | Vendor Billing Doc.: Communication Structure, Remuner.List | |
28 | ![]() |
KOMLFL | Vendor Billing Doc.: Communication Structure, Remuner.List | |
29 | ![]() |
KOMLFL | Vendor Billing Doc.: Communication Structure, Remuner.List | |
30 | ![]() |
KOMLFL | Vendor Billing Doc.: Communication Structure, Remuner.List | |
31 | ![]() |
KOMLFL | Vendor Billing Doc.: Communication Structure, Remuner.List | |
32 | ![]() |
KOMLFL | Vendor Billing Doc.: Communication Structure, Remuner.List | |
33 | ![]() |
KOMLFL | Vendor Billing Doc.: Communication Structure, Remuner.List | |
34 | ![]() |
KOMLFP | Vendor billing document: billing document items | |
35 | ![]() |
KOMLFP | Vendor billing document: billing document items | |
36 | ![]() |
KOMLFP | Vendor billing document: billing document items | |
37 | ![]() |
KOMLFP | Vendor billing document: billing document items | |
38 | ![]() |
KOMLFP | Vendor billing document: billing document items | |
39 | ![]() |
KOMLFP | Vendor billing document: billing document items | |
40 | ![]() |
KOMLFP | Vendor billing document: billing document items | |
41 | ![]() |
KOMLFP | Vendor billing document: billing document items | |
42 | ![]() |
KOMP | Communication Item for Pricing | |
43 | ![]() |
LFA1 | Vendor Master (General Section) | |
44 | ![]() |
SCX_T100KEY | T100 Key with Parameters Mapped to Attribute Names | |
45 | ![]() |
SCX_T100KEY | T100 Key with Parameters Mapped to Attribute Names | |
46 | ![]() |
SCX_T100KEY | T100 Key with Parameters Mapped to Attribute Names | |
47 | ![]() |
SCX_T100KEY | T100 Key with Parameters Mapped to Attribute Names | |
48 | ![]() |
SCX_T100KEY | T100 Key with Parameters Mapped to Attribute Names | |
49 | ![]() |
T000 | Clients | |
50 | ![]() |
T000 | Clients | |
51 | ![]() |
T000 | Clients | |
52 | ![]() |
T001 | Company Codes | |
53 | ![]() |
T001 | Company Codes | |
54 | ![]() |
T001 | Company Codes | |
55 | ![]() |
T001 | Company Codes | |
56 | ![]() |
T001 | Company Codes | |
57 | ![]() |
T001 | Company Codes | |
58 | ![]() |
T180 | Screen Sequence Control: Transaction Default Values | |
59 | ![]() |
T180 | Screen Sequence Control: Transaction Default Values | |
60 | ![]() |
T180 | Screen Sequence Control: Transaction Default Values | |
61 | ![]() |
T180 | Screen Sequence Control: Transaction Default Values | |
62 | ![]() |
T180 | Screen Sequence Control: Transaction Default Values | |
63 | ![]() |
T180 | Screen Sequence Control: Transaction Default Values | |
64 | ![]() |
TMCPF | Vendor billing document: copy control | |
65 | ![]() |
TMCPF | Vendor billing document: copy control | |
66 | ![]() |
TMCPF | Vendor billing document: copy control | |
67 | ![]() |
TMCPF | Vendor billing document: copy control | |
68 | ![]() |
TMCPF | Vendor billing document: copy control | |
69 | ![]() |
TMFK | Agency Business: Billing Document Types | |
70 | ![]() |
TMFK | Agency Business: Billing Document Types | |
71 | ![]() |
TMFK | Agency Business: Billing Document Types | |
72 | ![]() |
TMFK | Agency Business: Billing Document Types | |
73 | ![]() |
TMFK | Agency Business: Billing Document Types | |
74 | ![]() |
TMFK | Agency Business: Billing Document Types | |
75 | ![]() |
TMFK | Agency Business: Billing Document Types | |
76 | ![]() |
TMFK | Agency Business: Billing Document Types | |
77 | ![]() |
TMFK | Agency Business: Billing Document Types | |
78 | ![]() |
TMFK | Agency Business: Billing Document Types | |
79 | ![]() |
TMFK | Agency Business: Billing Document Types | |
80 | ![]() |
TMFK | Agency Business: Billing Document Types | |
81 | ![]() |
TMFK | Agency Business: Billing Document Types | |
82 | ![]() |
TMFK | Agency Business: Billing Document Types | |
83 | ![]() |
TMFK | Agency Business: Billing Document Types | |
84 | ![]() |
TMFK | Agency Business: Billing Document Types | |
85 | ![]() |
TMZR | Agency Business: Payment Types | |
86 | ![]() |
TMZR | Agency Business: Payment Types | |
87 | ![]() |
TMZR | Agency Business: Payment Types | |
88 | ![]() |
TMZR | Agency Business: Payment Types | |
89 | ![]() |
TMZR | Agency Business: Payment Types | |
90 | ![]() |
TMZR | Agency Business: Payment Types | |
91 | ![]() |
TMZR | Agency Business: Payment Types | |
92 | ![]() |
TMZR | Agency Business: Payment Types | |
93 | ![]() |
TMZR | Agency Business: Payment Types | |
94 | ![]() |
WLF_POSNR_STRUC | Structure with Item Number | |
95 | ![]() |
WLF_SOURCE_DOCS | AB. Source Document Data for Follow-On Document Creation | |
96 | ![]() |
WLF_SOURCE_DOCS | AB. Source Document Data for Follow-On Document Creation | |
97 | ![]() |
WLF_SOURCE_DOCS | AB. Source Document Data for Follow-On Document Creation | |
98 | ![]() |
WZRE_MESSAGE | AB: Message Variables | |
99 | ![]() |
WZRE_MESSAGE | AB: Message Variables | |
100 | ![]() |
WZRE_MESSAGE | AB: Message Variables | |
101 | ![]() |
WZRE_MESSAGE | AB: Message Variables | |
102 | ![]() |
WZRE_MESSAGE | AB: Message Variables | |
103 | ![]() |
WZRE_MESSAGE | AB: Message Variables | |
104 | ![]() |
WZRE_MESSAGE | AB: Message Variables | |
105 | ![]() |
WZRE_MESSAGE | AB: Message Variables | |
106 | ![]() |
WZRE_MESSAGE | AB: Message Variables |