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 |
---|---|---|---|---|
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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 |