Table list used by SAP ABAP Class CL_WLF_SETTL_METHOD_DOCUMENT (Integration of Extended Settlement in Agency Document)
SAP ABAP Class
CL_WLF_SETTL_METHOD_DOCUMENT (Integration of Extended Settlement in Agency Document) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
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 | ![]() |
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 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
23 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
24 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
25 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
26 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
27 | ![]() |
KOMLFKE | Vendor Billing Doc.: External Data Transfer for Header Data | |
28 | ![]() |
KOMLFKOE | Vendor billing document: external document conditions | |
29 | ![]() |
KOMLFP | Vendor billing document: billing document items | |
30 | ![]() |
KOMLFP | Vendor billing document: billing document items | |
31 | ![]() |
KOMLFP | Vendor billing document: billing document items | |
32 | ![]() |
KOMLFP | Vendor billing document: billing document items | |
33 | ![]() |
KOMLFP | Vendor billing document: billing document items | |
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 | ![]() |
KOMLFP | Vendor billing document: billing document items | |
43 | ![]() |
KOMLFP | Vendor billing document: billing document items | |
44 | ![]() |
KOMLFP | Vendor billing document: billing document items | |
45 | ![]() |
KOMLFPE | Vendor billing document: transfer external item data | |
46 | ![]() |
KOMZRKE | Payment Document: External Data Transfer Header Data | |
47 | ![]() |
KOMZRPE | Payment Document: Transfer External Item Data | |
48 | ![]() |
SCREEN | Structure Description for the System Data Object SCREEN | |
49 | ![]() |
SCREEN | Structure Description for the System Data Object SCREEN | |
50 | ![]() |
SCREEN | Structure Description for the System Data Object SCREEN | |
51 | ![]() |
T180 | Screen Sequence Control: Transaction Default Values | |
52 | ![]() |
T180 | Screen Sequence Control: Transaction Default Values | |
53 | ![]() |
TMFK | Agency Business: Billing Document Types | |
54 | ![]() |
TMFK | Agency Business: Billing Document Types | |
55 | ![]() |
TMFK | Agency Business: Billing Document Types | |
56 | ![]() |
TMFK | Agency Business: Billing Document Types | |
57 | ![]() |
TMFK | Agency Business: Billing Document Types | |
58 | ![]() |
TMFK | Agency Business: Billing Document Types | |
59 | ![]() |
TMFK | Agency Business: Billing Document Types | |
60 | ![]() |
TMFK | Agency Business: Billing Document Types | |
61 | ![]() |
TMFK | Agency Business: Billing Document Types | |
62 | ![]() |
TMZR | Agency Business: Payment Types | |
63 | ![]() |
TMZR | Agency Business: Payment Types | |
64 | ![]() |
TMZR | Agency Business: Payment Types | |
65 | ![]() |
TMZR | Agency Business: Payment Types | |
66 | ![]() |
TMZR | Agency Business: Payment Types | |
67 | ![]() |
TMZR | Agency Business: Payment Types | |
68 | ![]() |
TMZR | Agency Business: Payment Types | |
69 | ![]() |
TMZR | Agency Business: Payment Types | |
70 | ![]() |
TMZR | Agency Business: Payment Types | |
71 | ![]() |
TMZR | Agency Business: Payment Types | |
72 | ![]() |
TMZR | Agency Business: Payment Types | |
73 | ![]() |
TMZR | Agency Business: Payment Types | |
74 | ![]() |
TMZR | Agency Business: Payment Types | |
75 | ![]() |
TMZR | Agency Business: Payment Types | |
76 | ![]() |
TMZR | Agency Business: Payment Types | |
77 | ![]() |
TMZR | Agency Business: Payment Types | |
78 | ![]() |
TMZR | Agency Business: Payment Types | |
79 | ![]() |
TMZR | Agency Business: Payment Types | |
80 | ![]() |
TMZR | Agency Business: Payment Types | |
81 | ![]() |
TMZR | Agency Business: Payment Types | |
82 | ![]() |
TMZR | Agency Business: Payment Types | |
83 | ![]() |
TMZR | Agency Business: Payment Types | |
84 | ![]() |
TMZR | Agency Business: Payment Types | |
85 | ![]() |
WLF_COPY_PARAMETERS | AB: Parameter Table for Copying Single Document Items |