Table list used by SAP ABAP Class CL_WLF_WLFB_SERVICE (Service Class for Function Group WLFB)
SAP ABAP Class
CL_WLF_WLFB_SERVICE (Service Class for Function Group WLFB) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | A053 | Taxes Using Jurisdiction Code | ||
| 2 | ACCBSET | Document Segment for Tax Data Plus Additional Fields RWIN | ||
| 3 | ACCBSET | Document Segment for Tax Data Plus Additional Fields RWIN | ||
| 4 | ACCBSET | Document Segment for Tax Data Plus Additional Fields RWIN | ||
| 5 | ACCBSET | Document Segment for Tax Data Plus Additional Fields RWIN | ||
| 6 | ACCBSET | Document Segment for Tax Data Plus Additional Fields RWIN | ||
| 7 | ACCBSET | Document Segment for Tax Data Plus Additional Fields RWIN | ||
| 8 | ACCCR | Accounting Interface: Currency Information | ||
| 9 | ACCCR | Accounting Interface: Currency Information | ||
| 10 | ACCCR | Accounting Interface: Currency Information | ||
| 11 | ACCCR | Accounting Interface: Currency Information | ||
| 12 | ACCCR | Accounting Interface: Currency Information | ||
| 13 | ACCCR | Accounting Interface: Currency Information | ||
| 14 | ACCCR | Accounting Interface: Currency Information | ||
| 15 | ACCHD | Interface to Accounting: Header Information | ||
| 16 | ACCIT | Accounting Interface: Item Information | ||
| 17 | ACCIT | Accounting Interface: Item Information | ||
| 18 | ACCIT | Accounting Interface: Item Information | ||
| 19 | ACCIT | Accounting Interface: Item Information | ||
| 20 | ACCIT | Accounting Interface: Item Information | ||
| 21 | ACCIT | Accounting Interface: Item Information | ||
| 22 | ACCIT | Accounting Interface: Item Information | ||
| 23 | ACCIT | Accounting Interface: Item Information | ||
| 24 | ACCIT | Accounting Interface: Item Information | ||
| 25 | ACCIT | Accounting Interface: Item Information | ||
| 26 | ACCIT | Accounting Interface: Item Information | ||
| 27 | ACCIT | Accounting Interface: Item Information | ||
| 28 | ACCIT | Accounting Interface: Item Information | ||
| 29 | ACCIT | Accounting Interface: Item Information | ||
| 30 | ACCIT | Accounting Interface: Item Information | ||
| 31 | ACCIT | Accounting Interface: Item Information | ||
| 32 | ACCIT_WT | Withholding tax information for FI Interface | ||
| 33 | BSEG | Accounting Document Segment | ||
| 34 | BSET | Tax Data Document Segment | ||
| 35 | BSET | Tax Data Document Segment | ||
| 36 | FKNBW | Change document structure; generated by RSSCD000 | ||
| 37 | FLFBW | Change document structure; generated by RSSCD000 | ||
| 38 | KNB1 | Customer Master (Company Code) | ||
| 39 | KNB1 | Customer Master (Company Code) | ||
| 40 | KOMLFAC | Vendor billing document: account determination comm. struc. | ||
| 41 | KOMLFAC | Vendor billing document: account determination comm. struc. | ||
| 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 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | ||
| 55 | KOMLFP | Vendor billing document: billing document items | ||
| 56 | KOMLFP | Vendor billing document: billing document items | ||
| 57 | KOMLFP | Vendor billing document: billing document items | ||
| 58 | KOMLFP | Vendor billing document: billing document items | ||
| 59 | KOMLFP | Vendor billing document: billing document items | ||
| 60 | KOMLFP | Vendor billing document: billing document items | ||
| 61 | KOMV | Pricing Communications-Condition Record | ||
| 62 | KOMV | Pricing Communications-Condition Record | ||
| 63 | KOMV | Pricing Communications-Condition Record | ||
| 64 | KOMV | Pricing Communications-Condition Record | ||
| 65 | KOMV | Pricing Communications-Condition Record | ||
| 66 | KOMV | Pricing Communications-Condition Record | ||
| 67 | KOMV | Pricing Communications-Condition Record | ||
| 68 | KOMV | Pricing Communications-Condition Record | ||
| 69 | KOMV | Pricing Communications-Condition Record | ||
| 70 | LFB1 | Vendor Master (Company Code) | ||
| 71 | LFB1 | Vendor Master (Company Code) | ||
| 72 | SKB1 | G/L account master (company code) | ||
| 73 | SKB1 | G/L account master (company code) | ||
| 74 | T001 | Company Codes | ||
| 75 | T001 | Company Codes | ||
| 76 | T001 | Company Codes | ||
| 77 | T001 | Company Codes | ||
| 78 | T001 | Company Codes | ||
| 79 | T007A | Tax Keys | ||
| 80 | T007B | Tax Processing in Accounting | ||
| 81 | T007B | Tax Processing in Accounting | ||
| 82 | T030 | Standard Accounts Table | ||
| 83 | T030B | Standard Posting Keys | ||
| 84 | T030K | Tax Accounts Determination | ||
| 85 | T074U | Special G/L Indicator Properties | ||
| 86 | TAXCOM | Communications Work Area for Tax Calculation | ||
| 87 | TAXCOM | Communications Work Area for Tax Calculation | ||
| 88 | TCURE | Expiring Currencies | ||
| 89 | TMFK | Agency Business: Billing Document Types | ||
| 90 | TMFK | Agency Business: Billing Document Types | ||
| 91 | TMZR | Agency Business: Payment Types | ||
| 92 | TMZR | Agency Business: Payment Types | ||
| 93 | TMZR | Agency Business: Payment Types | ||
| 94 | TMZR | Agency Business: Payment Types | ||
| 95 | TTXD | Description of Tax Jurisdiction Code Structure | ||
| 96 | TTXD | Description of Tax Jurisdiction Code Structure | ||
| 97 | WLF_S_FI_KUNNR | Agency Document: Selection Data for FI View Customer | ||
| 98 | WLF_S_FI_KUNNR | Agency Document: Selection Data for FI View Customer | ||
| 99 | WLF_S_FI_KUNNR | Agency Document: Selection Data for FI View Customer | ||
| 100 | WLF_S_FI_LIFNR | Agency Document: Selection Data for FI View Vendor | ||
| 101 | WLF_S_FI_LIFNR | Agency Document: Selection Data for FI View Vendor | ||
| 102 | WLF_S_FI_LIFNR | Agency Document: Selection Data for FI View Vendor | ||
| 103 | XSAKO | G/L Account Fields |