Table list used by SAP ABAP Class CL_WLF_SETTL_METHOD_FOLLOW_DOC (Class for BAdI: WLF_DOCUMENT)
SAP ABAP Class
CL_WLF_SETTL_METHOD_FOLLOW_DOC (Class for BAdI: WLF_DOCUMENT) 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 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
5 | ![]() |
KOMLFL | Vendor Billing Doc.: Communication Structure, Remuner.List | |
6 | ![]() |
KOMLFL | Vendor Billing Doc.: Communication Structure, Remuner.List | |
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 | ![]() |
KOMLFP | Vendor billing document: billing document items | |
11 | ![]() |
T180 | Screen Sequence Control: Transaction Default Values | |
12 | ![]() |
T180 | Screen Sequence Control: Transaction Default Values | |
13 | ![]() |
TMZR | Agency Business: Payment Types | |
14 | ![]() |
TMZR | Agency Business: Payment Types | |
15 | ![]() |
TMZR | Agency Business: Payment Types | |
16 | ![]() |
WBRK_KEY | Vendor billing document: key for table WBRK for mass access |