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