Table list used by SAP ABAP Class CL_WRF_PREPAY_CONSTANTS (CL_WRF_PREPAY_CONSTANTS)
SAP ABAP Class
CL_WRF_PREPAY_CONSTANTS (CL_WRF_PREPAY_CONSTANTS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCIT | Accounting Interface: Item Information | ||
| 2 | BOOLE | Boolean variable | ||
| 3 | BSEG | Accounting Document Segment | ||
| 4 | BSET | Tax Data Document Segment | ||
| 5 | DRSEG | Invoice Item (Dialog Processing) | ||
| 6 | EKBE | History per Purchasing Document | ||
| 7 | EKKO | Purchasing Document Header | ||
| 8 | EKPO | Purchasing Document Item | ||
| 9 | ESDUS | MM: Dynamic User Settings | ||
| 10 | FELD | Screen Painter fields (internal) | ||
| 11 | INRI | Number ranges function module interface structure | ||
| 12 | MARA | General Material Data | ||
| 13 | MRM_EXCL | Structure with Function Codes | ||
| 14 | RBDRSEG | Batch IV: Invoice Document Items | ||
| 15 | RBKP | Document Header: Invoice Receipt | ||
| 16 | RBKPB | Invoice Document Header (Batch Invoice Verification) | ||
| 17 | RBKP_BLOCKED | Logistics Invoice Verification: Blocked Invoices | ||
| 18 | RM08E | Help Struct. for Parameter Fields for ERS and Invoicing Plan | ||
| 19 | RSEG | Document Item: Incoming Invoice | ||
| 20 | RSEXSCRN | Business Add-Ins: Screen fields | ||
| 21 | SCREEN | Structure Description for the System Data Object SCREEN | ||
| 22 | SWETYPECOU | Type Linkage Events - Receiver | ||
| 23 | T169 | SAP Transaction Control, Invoice Verification/Valuation | ||
| 24 | T169G | Tolerance Limits, Invoice Verification | ||
| 25 | T169P | Parameters, Invoice Verification | ||
| 26 | THEAD | SAPscript: Text Header | ||
| 27 | TOJTB | Business object repository: Basic data |