Table list used by SAP ABAP Class CL_WLF_CREATE_VS (Generate Vendor Settlement)
SAP ABAP Class
CL_WLF_CREATE_VS (Generate Vendor Settlement) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
2 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
3 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
4 | ![]() |
KOMLFP | Vendor billing document: billing document items | |
5 | ![]() |
KOMLFP | Vendor billing document: billing document items | |
6 | ![]() |
KOMLFP | Vendor billing document: billing document items | |
7 | ![]() |
KOMLFP | Vendor billing document: billing document items | |
8 | ![]() |
KOMLFP | Vendor billing document: billing document items | |
9 | ![]() |
KOMLFP | Vendor billing document: billing document items | |
10 | ![]() |
LFA1 | Vendor Master (General Section) | |
11 | ![]() |
RWLF1 | Agency Business: Structure for Doc. Processing Header/Item | |
12 | ![]() |
SCX_T100KEY | T100 Key with Parameters Mapped to Attribute Names | |
13 | ![]() |
T001 | Company Codes | |
14 | ![]() |
T180 | Screen Sequence Control: Transaction Default Values | |
15 | ![]() |
TMCPF | Vendor billing document: copy control | |
16 | ![]() |
TMCPF | Vendor billing document: copy control | |
17 | ![]() |
TMFK | Agency Business: Billing Document Types | |
18 | ![]() |
TMFK | Agency Business: Billing Document Types | |
19 | ![]() |
TMZR | Agency Business: Payment Types | |
20 | ![]() |
TMZR | Agency Business: Payment Types | |
21 | ![]() |
WLF_SOURCE_DOCS | AB. Source Document Data for Follow-On Document Creation | |
22 | ![]() |
WZRE_MESSAGE | AB: Message Variables | |
23 | ![]() |
WZRE_MESSAGE | AB: Message Variables | |
24 | ![]() |
WZRE_MESSAGE | AB: Message Variables |