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