Table list used by SAP ABAP Class CL_WLF_TRANSFER_MANAGER (Transfer Manager for Transfer Rules)
SAP ABAP Class
CL_WLF_TRANSFER_MANAGER (Transfer Manager for Transfer Rules) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR | Accounting Interface: Currency Information | ||
| 2 | ACCCR | Accounting Interface: Currency Information | ||
| 3 | ACCHD | Interface to Accounting: Header Information | ||
| 4 | ACCHD | Interface to Accounting: Header Information | ||
| 5 | ACCIT | Accounting Interface: Item Information | ||
| 6 | ACCIT | Accounting Interface: Item Information | ||
| 7 | BKPF | Accounting Document Header | ||
| 8 | BKPF | Accounting Document Header | ||
| 9 | BKPF | Accounting Document Header | ||
| 10 | BSEG | Accounting Document Segment | ||
| 11 | BSEG | Accounting Document Segment | ||
| 12 | BSEG | Accounting Document Segment | ||
| 13 | COBL | Coding Block | ||
| 14 | COBL | Coding Block | ||
| 15 | COPADATA | BDC Transfer Structure for Data Transfer to CO-PA | ||
| 16 | KNA1 | General Data in Customer Master | ||
| 17 | KNA1 | General Data in Customer Master | ||
| 18 | KNA1 | General Data in Customer Master | ||
| 19 | KNA1 | General Data in Customer Master | ||
| 20 | KNA1 | General Data in Customer Master | ||
| 21 | KNA1 | General Data in Customer Master | ||
| 22 | KNA1 | General Data in Customer Master | ||
| 23 | KNB1 | Customer Master (Company Code) | ||
| 24 | KNB1 | Customer Master (Company Code) | ||
| 25 | KNB1 | Customer Master (Company Code) | ||
| 26 | KNB1 | Customer Master (Company Code) | ||
| 27 | KNB1 | Customer Master (Company Code) | ||
| 28 | KNVP | Customer Master Partner Functions | ||
| 29 | KNVV | Customer Master Sales Data | ||
| 30 | KNVV | Customer Master Sales Data | ||
| 31 | KNVV | Customer Master Sales Data | ||
| 32 | KNVV | Customer Master Sales Data | ||
| 33 | KNVV | Customer Master Sales Data | ||
| 34 | KOMK | Communication Header for Pricing | ||
| 35 | KOMK | Communication Header for Pricing | ||
| 36 | KOMK | Communication Header for Pricing | ||
| 37 | KOMK | Communication Header for Pricing | ||
| 38 | KOMK | Communication Header for Pricing | ||
| 39 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | ||
| 40 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | ||
| 41 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | ||
| 42 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | ||
| 43 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | ||
| 44 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | ||
| 45 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | ||
| 46 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | ||
| 47 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | ||
| 48 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | ||
| 49 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | ||
| 50 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | ||
| 51 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | ||
| 52 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | ||
| 53 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | ||
| 54 | KOMLFKL | Vendor Billing Document: Header Data of Collective Invoice | ||
| 55 | KOMLFKL | Vendor Billing Document: Header Data of Collective Invoice | ||
| 56 | KOMLFL | Vendor Billing Doc.: Communication Structure, Remuner.List | ||
| 57 | KOMLFL | Vendor Billing Doc.: Communication Structure, Remuner.List | ||
| 58 | KOMLFL | Vendor Billing Doc.: Communication Structure, Remuner.List | ||
| 59 | KOMLFL | Vendor Billing Doc.: Communication Structure, Remuner.List | ||
| 60 | KOMLFL | Vendor Billing Doc.: Communication Structure, Remuner.List | ||
| 61 | KOMLFL | Vendor Billing Doc.: Communication Structure, Remuner.List | ||
| 62 | KOMLFL | Vendor Billing Doc.: Communication Structure, Remuner.List | ||
| 63 | KOMLFL | Vendor Billing Doc.: Communication Structure, Remuner.List | ||
| 64 | KOMLFL | Vendor Billing Doc.: Communication Structure, Remuner.List | ||
| 65 | KOMLFP | Vendor billing document: billing document items | ||
| 66 | KOMLFP | Vendor billing document: billing document items | ||
| 67 | KOMLFP | Vendor billing document: billing document items | ||
| 68 | KOMLFP | Vendor billing document: billing document items | ||
| 69 | KOMLFP | Vendor billing document: billing document items | ||
| 70 | KOMLFP | Vendor billing document: billing document items | ||
| 71 | KOMLFP | Vendor billing document: billing document items | ||
| 72 | KOMLFP | Vendor billing document: billing document items | ||
| 73 | KOMLFP | Vendor billing document: billing document items | ||
| 74 | KOMP | Communication Item for Pricing | ||
| 75 | KOMP | Communication Item for Pricing | ||
| 76 | KOMP | Communication Item for Pricing | ||
| 77 | KOMP | Communication Item for Pricing | ||
| 78 | KOMV | Pricing Communications-Condition Record | ||
| 79 | KOMV | Pricing Communications-Condition Record | ||
| 80 | LFA1 | Vendor Master (General Section) | ||
| 81 | LFA1 | Vendor Master (General Section) | ||
| 82 | LFA1 | Vendor Master (General Section) | ||
| 83 | LFA1 | Vendor Master (General Section) | ||
| 84 | LFA1 | Vendor Master (General Section) | ||
| 85 | LFA1 | Vendor Master (General Section) | ||
| 86 | LFA1 | Vendor Master (General Section) | ||
| 87 | LFB1 | Vendor Master (Company Code) | ||
| 88 | LFB1 | Vendor Master (Company Code) | ||
| 89 | LFB1 | Vendor Master (Company Code) | ||
| 90 | LFM1 | Vendor master record purchasing organization data | ||
| 91 | LFM1 | Vendor master record purchasing organization data | ||
| 92 | LFM1 | Vendor master record purchasing organization data | ||
| 93 | LFM1 | Vendor master record purchasing organization data | ||
| 94 | LFM1 | Vendor master record purchasing organization data | ||
| 95 | LFM1 | Vendor master record purchasing organization data | ||
| 96 | LFM1 | Vendor master record purchasing organization data | ||
| 97 | MC45CD1LST | Customer Settlement Data | ||
| 98 | MC45CD1LST | Customer Settlement Data | ||
| 99 | MC45PD1LST | Posting List: List Information | ||
| 100 | MC45PD1LST | Posting List: List Information | ||
| 101 | MC45VD1LST | Settlement Request List: List Information Data | ||
| 102 | MC45VD1LST | Settlement Request List: List Information Data | ||
| 103 | MC45VS1LST | Settlement Document: Vendor Settlement - List Header | ||
| 104 | MC45VS1LST | Settlement Document: Vendor Settlement - List Header | ||
| 105 | MCWBRKB | Payment Documents: Header Data - LIS Updating | ||
| 106 | MCWBRKB | Payment Documents: Header Data - LIS Updating | ||
| 107 | MT08M | Material Master View for SAPMM08P | ||
| 108 | MT08M | Material Master View for SAPMM08P | ||
| 109 | T001 | Company Codes | ||
| 110 | T001 | Company Codes | ||
| 111 | TMFK | Agency Business: Billing Document Types | ||
| 112 | TMFK | Agency Business: Billing Document Types | ||
| 113 | TMFK | Agency Business: Billing Document Types | ||
| 114 | TMFKTG | AB: Transfer Groups for Billing Type | ||
| 115 | TMFKTG | AB: Transfer Groups for Billing Type | ||
| 116 | TMTR | AB: Transfer Rules | ||
| 117 | TMTR | AB: Transfer Rules | ||
| 118 | TMTR | AB: Transfer Rules | ||
| 119 | TMTR | AB: Transfer Rules | ||
| 120 | TMTR | AB: Transfer Rules | ||
| 121 | TMTR | AB: Transfer Rules | ||
| 122 | TMTR | AB: Transfer Rules | ||
| 123 | TMZR | Agency Business: Payment Types | ||
| 124 | TMZR | Agency Business: Payment Types | ||
| 125 | VBRK | Billing Document: Header Data | ||
| 126 | VBRK | Billing Document: Header Data | ||
| 127 | VBRK | Billing Document: Header Data | ||
| 128 | WLF_KOMLFK_PREV | Header Data from Preceding Document | ||
| 129 | WLF_KOMLFK_PREV | Header Data from Preceding Document | ||
| 130 | WLF_TM_COPY_DATA | Copy Data for Transfer Manager | ||
| 131 | WYT3 | Partner Functions |