Table list used by SAP ABAP Class CL_WRF_PREPAYMENT (Prepayment of Logistics Invoices)
SAP ABAP Class CL_WRF_PREPAYMENT (Prepayment of Logistics Invoices) is using
# Object Type Object Name Object Description Note
     
1 Table  ACCBSET Document Segment for Tax Data Plus Additional Fields RWIN
2 Table  ACCBSET Document Segment for Tax Data Plus Additional Fields RWIN
3 Table  ACCBSET Document Segment for Tax Data Plus Additional Fields RWIN
4 Table  ACCBSET Document Segment for Tax Data Plus Additional Fields RWIN
5 Table  ACCBSET Document Segment for Tax Data Plus Additional Fields RWIN
6 Table  ACCBSET Document Segment for Tax Data Plus Additional Fields RWIN
7 Table  ACCCHG Changing FI Documents
8 Table  ACCCR Accounting Interface: Currency Information
9 Table  ACCCR Accounting Interface: Currency Information
10 Table  ACCCR Accounting Interface: Currency Information
11 Table  ACCCR Accounting Interface: Currency Information
12 Table  ACCCR Accounting Interface: Currency Information
13 Table  ACCCR Accounting Interface: Currency Information
14 Table  ACCCR Accounting Interface: Currency Information
15 Table  ACCCR Accounting Interface: Currency Information
16 Table  ACCCR Accounting Interface: Currency Information
17 Table  ACCCR Accounting Interface: Currency Information
18 Table  ACCCR Accounting Interface: Currency Information
19 Table  ACCCR Accounting Interface: Currency Information
20 Table  ACCCR Accounting Interface: Currency Information
21 Table  ACCCR Accounting Interface: Currency Information
22 Table  ACCCR Accounting Interface: Currency Information
23 Table  ACCCR Accounting Interface: Currency Information
24 Table  ACCCR Accounting Interface: Currency Information
25 Table  ACCCR Accounting Interface: Currency Information
26 Table  ACCCR Accounting Interface: Currency Information
27 Table  ACCHD Interface to Accounting: Header Information
28 Table  ACCHD Interface to Accounting: Header Information
29 Table  ACCHD Interface to Accounting: Header Information
30 Table  ACCHD Interface to Accounting: Header Information
31 Table  ACCHD Interface to Accounting: Header Information
32 Table  ACCHD Interface to Accounting: Header Information
33 Table  ACCHD Interface to Accounting: Header Information
34 Table  ACCHD Interface to Accounting: Header Information
35 Table  ACCHD Interface to Accounting: Header Information
36 Table  ACCIT Accounting Interface: Item Information
37 Table  ACCIT Accounting Interface: Item Information
38 Table  ACCIT Accounting Interface: Item Information
39 Table  ACCIT Accounting Interface: Item Information
40 Table  ACCIT Accounting Interface: Item Information
41 Table  ACCIT Accounting Interface: Item Information
42 Table  ACCIT Accounting Interface: Item Information
43 Table  ACCIT Accounting Interface: Item Information
44 Table  ACCIT Accounting Interface: Item Information
45 Table  ACCIT Accounting Interface: Item Information
46 Table  ACCIT Accounting Interface: Item Information
47 Table  ACCIT Accounting Interface: Item Information
48 Table  ACCIT Accounting Interface: Item Information
49 Table  ACCIT Accounting Interface: Item Information
50 Table  ACCIT Accounting Interface: Item Information
51 Table  ACCIT Accounting Interface: Item Information
52 Table  ACCIT Accounting Interface: Item Information
53 Table  ACCIT_WT Withholding tax information for FI Interface
54 Table  ACCVS Vendor Line Item Splitting Information for FI/CO-Interface
55 Table  ACC_DOC FI/CO Interface: Documents Generated and Status
56 Table  ACSCR Communication Structure for Field Modification SAPLFDCB
57 Table  ACSCR Communication Structure for Field Modification SAPLFDCB
58 Table  BAPIACREV Reference Information for Reversal in Accounting
59 Table  BAPIACREV Reference Information for Reversal in Accounting
60 Table  BAPIACREV Reference Information for Reversal in Accounting
61 Table  BAPIACREV Reference Information for Reversal in Accounting
62 Table  BAPIRET2 Return Parameter
63 Table  BAPIRET2 Return Parameter
64 Table  BAPIRET2 Return Parameter
65 Table  BAPIRET2 Return Parameter
66 Table  BAPI_INCINV_CHNG_TABLES Change Structure: Parameter Incoming Invoice (Change)
67 Table  BAPI_INCINV_CHNG_TABLES Change Structure: Parameter Incoming Invoice (Change)
68 Table  BKPF Accounting Document Header
69 Table  BKPF Accounting Document Header
70 Table  BOOLE Boolean variable
71 Table  BOOLE Boolean variable
72 Table  BOOLE Boolean variable
73 Table  BOOLE Boolean variable
74 Table  BOOLE Boolean variable
75 Table  BOOLE Boolean variable
76 Table  BOOLE Boolean variable
77 Table  BOOLE Boolean variable
78 Table  BOOLE Boolean variable
79 Table  BOOLE Boolean variable
80 Table  BOOLE Boolean variable
81 Table  BOOLE Boolean variable
82 Table  BOOLE Boolean variable
83 Table  BOOLE Boolean variable
84 Table  BOOLE Boolean variable
85 Table  BOOLE Boolean variable
86 Table  BOOLE Boolean variable
87 Table  BOOLE Boolean variable
88 Table  BOOLE Boolean variable
89 Table  BOOLE Boolean variable
90 Table  BOOLE Boolean variable
91 Table  BOOLE Boolean variable
92 Table  BOOLE Boolean variable
93 Table  BOOLE Boolean variable
94 Table  BOOLE Boolean variable
95 Table  BOOLE Boolean variable
96 Table  BOOLE Boolean variable
97 Table  BOOLE Boolean variable
98 Table  BOOLE Boolean variable
99 Table  BOOLE Boolean variable
100 Table  BOOLE Boolean variable
101 Table  BOOLE Boolean variable
102 Table  BOOLE Boolean variable
103 Table  BOOLE Boolean variable
104 Table  BOOLE Boolean variable
105 Table  BOOLE Boolean variable
106 Table  BOOLE Boolean variable
107 Table  BOOLE Boolean variable
108 Table  BOOLE Boolean variable
109 Table  BOOLE Boolean variable
110 Table  BOOLE Boolean variable
111 Table  BOOLE Boolean variable
112 Table  BOOLE Boolean variable
113 Table  BOOLE Boolean variable
114 Table  BSEG Accounting Document Segment
115 Table  BSEG Accounting Document Segment
116 Table  BSET Tax Data Document Segment
117 Table  BSEZ Line Item Additional Information (Online)
118 Table  DFIES DD Interface: Table Fields for DDIF_FIELDINFO_GET
119 Table  DFIES DD Interface: Table Fields for DDIF_FIELDINFO_GET
120 Table  DFIES DD Interface: Table Fields for DDIF_FIELDINFO_GET
121 Table  DFIES DD Interface: Table Fields for DDIF_FIELDINFO_GET
122 Table  DRSEG Invoice Item (Dialog Processing)
123 Table  DRSEG Invoice Item (Dialog Processing)
124 Table  DRSEG Invoice Item (Dialog Processing)
125 Table  DRSEG Invoice Item (Dialog Processing)
126 Table  DRSEG Invoice Item (Dialog Processing)
127 Table  DRSEG Invoice Item (Dialog Processing)
128 Table  EKBE History per Purchasing Document
129 Table  EKBEL Purchasing Document Number and Header Items
130 Table  EKKN Account Assignment in Purchasing Document
131 Table  EKKO Purchasing Document Header
132 Table  EKKO Purchasing Document Header
133 Table  EKKO_KEY Key for Table EKKO for Mass Accessing
134 Table  EKKO_KEY Key for Table EKKO for Mass Accessing
135 Table  EKPO Purchasing Document Item
136 Table  EKPO_KEY Structure for Array Fetch (Table EKPO)
137 Table  EKPO_KEY Structure for Array Fetch (Table EKPO)
138 Table  INVFO Display Structure for Contract Account Line Items
139 Table  INVFO Display Structure for Contract Account Line Items
140 Table  IRBKPB Invoice Document Header for Invoice Verification Processing
141 Table  LFA1 Vendor Master (General Section)
142 Table  LFA1 Vendor Master (General Section)
143 Table  LFA1 Vendor Master (General Section)
144 Table  LFB1 Vendor Master (Company Code)
145 Table  MRM_BLTAB Structure with Program Name, Screen, and Active Tab
146 Table  MRM_BLTAB Structure with Program Name, Screen, and Active Tab
147 Table  MRM_EXCL Structure with Function Codes
148 Table  MRM_PRCTR_VALUES Profit Center with Values
149 Table  MRM_PRCTR_VALUES Profit Center with Values
150 Table  MRM_PRCTR_VALUES Profit Center with Values
151 Table  MRM_PRCTR_VALUES Profit Center with Values
152 Table  MRM_PRCTR_VALUES Profit Center with Values
153 Table  MRM_TAX_1 MM Interface - Taxes: Header Level
154 Table  MRM_TAX_2 MM Interface - Taxes: Item Level
155 Table  M_MEBEX Generated Table for View
156 Table  NRIV Number Range Intervals
157 Table  RBKP Document Header: Invoice Receipt
158 Table  RBKP Document Header: Invoice Receipt
159 Table  RBKP Document Header: Invoice Receipt
160 Table  RBKP Document Header: Invoice Receipt
161 Table  RBKP Document Header: Invoice Receipt
162 Table  RBKP Document Header: Invoice Receipt
163 Table  RBKP Document Header: Invoice Receipt
164 Table  RBKPB Invoice Document Header (Batch Invoice Verification)
165 Table  RBKP_BLOCKED Logistics Invoice Verification: Blocked Invoices
166 Table  RBKP_BLOCKED Logistics Invoice Verification: Blocked Invoices
167 Table  RBSELBEST Invoice Receipt, Purchasing Documents Selection
168 Table  RBSELLIFS Invoice Receipt, Delivery Notes Selection
169 Table  RBTX Taxes: Incoming Invoice
170 Table  RBTX Taxes: Incoming Invoice
171 Table  RBTX Taxes: Incoming Invoice
172 Table  RBTX Taxes: Incoming Invoice
173 Table  RBTX Taxes: Incoming Invoice
174 Table  RBTX Taxes: Incoming Invoice
175 Table  RBTX Taxes: Incoming Invoice
176 Table  RBTX Taxes: Incoming Invoice
177 Table  RBTX Taxes: Incoming Invoice
178 Table  RBTX_TEMP Logistics Invoice Verification - Temporary Tax Information
179 Table  RBWS Withholding Tax Data, Incoming Invoice
180 Table  RCURR Logistics Invoice Verification: Currencies
181 Table  RCURR Logistics Invoice Verification: Currencies
182 Table  RCURR Logistics Invoice Verification: Currencies
183 Table  RM08M I/O Fields SAPLMR1M
184 Table  RM08M I/O Fields SAPLMR1M
185 Table  RM08M I/O Fields SAPLMR1M
186 Table  RSKOF Logistics Invoice Verification: Cash Discount Data
187 Table  RSKOF Logistics Invoice Verification: Cash Discount Data
188 Table  SCREEN Structure Description for the System Data Object SCREEN
189 Table  SCREEN Structure Description for the System Data Object SCREEN
190 Table  SCREEN Structure Description for the System Data Object SCREEN
191 Table  T000 Clients
192 Table  T001 Company Codes
193 Table  T001 Company Codes
194 Table  T001 Company Codes
195 Table  T001 Company Codes
196 Table  T001 Company Codes
197 Table  T001B Permitted Posting Periods
198 Table  T001B Permitted Posting Periods
199 Table  T001K Valuation area
200 Table  T001W Plants/Branches
201 Table  T003 Document Types
202 Table  T003 Document Types
203 Table  T003 Document Types
204 Table  T003 Document Types
205 Table  T003 Document Types
206 Table  T003 Document Types
207 Table  T003 Document Types
208 Table  T003 Document Types
209 Table  T005 Countries
210 Table  T052 Terms of Payment
211 Table  T100C Message Control by User
212 Table  T100C Message Control by User
213 Table  T169 SAP Transaction Control, Invoice Verification/Valuation
214 Table  T169 SAP Transaction Control, Invoice Verification/Valuation
215 Table  T169 SAP Transaction Control, Invoice Verification/Valuation
216 Table  T169 SAP Transaction Control, Invoice Verification/Valuation
217 Table  T169P Parameters, Invoice Verification
218 Table  TAXCOM Communications Work Area for Tax Calculation
219 Table  TAXIND Communication Work Area for Tax Code Properties
220 Table  TBAER Rules for Changing Documents
221 Table  TCURR Exchange Rates
222 Table  TVAT001 Customizing of Tax on Sales/Purchases - Control of Screen
223 Table  TVAT001 Customizing of Tax on Sales/Purchases - Control of Screen
224 Table  TVAT001 Customizing of Tax on Sales/Purchases - Control of Screen
225 Table  TVAT001 Customizing of Tax on Sales/Purchases - Control of Screen
226 Table  VF_KRED Generated Table for View
227 Table  WITH_ITEMX Auxiliary structure for table WITH_ITEM
228 Table  WRFT_PREPAYMENT Prepayment Control at Company Code Level
229 Table  WRFT_PREPAYMENT Prepayment Control at Company Code Level
230 Table  WRFT_PREPAYMENT Prepayment Control at Company Code Level
231 Table  WRFT_PREPAYMENT Prepayment Control at Company Code Level
232 Table  WRFT_PREPAYMENT Prepayment Control at Company Code Level
233 Table  WRFT_PREPAYMENT Prepayment Control at Company Code Level
234 Table  WRFT_PREPAYMENT Prepayment Control at Company Code Level
235 Table  WRFT_PREPAYMENT Prepayment Control at Company Code Level
236 Table  WRFT_PREPAYMENT Prepayment Control at Company Code Level
237 Table  WRFT_PREPAY_FCHG Control Input of Header Fields in Logistics Invoice Verif.
238 Table  WRFT_PREPAY_FCHG Control Input of Header Fields in Logistics Invoice Verif.
239 Table  WRFT_PREPAY_FCHG Control Input of Header Fields in Logistics Invoice Verif.
240 Table  WRFT_PREPAY_FCHG Control Input of Header Fields in Logistics Invoice Verif.
241 Table  WRFT_PREPAY_FCHG Control Input of Header Fields in Logistics Invoice Verif.
242 Table  WRFT_PREPAY_FCHG Control Input of Header Fields in Logistics Invoice Verif.
243 Table  WRFT_PREPAY_FCHS System Table: Control Header Field Readiness for Input
244 Table  WRFT_PREPAY_FCHS System Table: Control Header Field Readiness for Input
245 Table  WRF_ACC_DOC_ADDITIONAL_FIELDS Additional Table for ACC_DOC (Created Accounting Docs)
246 Table  WRF_PREPAY_INVFO Additional Data for Prepayment
247 Table  WRF_PREPAY_INVFO Additional Data for Prepayment
248 Table  WRF_PREPAY_INVFO Additional Data for Prepayment
249 Table  WRF_PREPAY_INVFO Additional Data for Prepayment
250 Table  WRF_PREPAY_INVFO Additional Data for Prepayment
251 Table  WRF_PREPAY_INVFO Additional Data for Prepayment
252 Table  X001 Derived Company Code Additional Data