Table list used by SAP ABAP Class CL_WZRE_INVOICE_TEST (Tests for Invoices)
SAP ABAP Class CL_WZRE_INVOICE_TEST (Tests for Invoices) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BAPIACDOCRAN | BAPI Selection Structure: Document Numbers of Ag. Business | |
2 | Table | BAPIACDOCRAN | BAPI Selection Structure: Document Numbers of Ag. Business | |
3 | Table | BAPIILHEADO | Communication Structure: Remuneration List Header Data | |
4 | Table | BAPIILHEADO | Communication Structure: Remuneration List Header Data | |
5 | Table | BAPIRET2 | Return Parameter | |
6 | Table | BAPIRET2 | Return Parameter | |
7 | Table | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
8 | Table | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
9 | Table | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
10 | Table | KOMLFKE | Vendor Billing Doc.: External Data Transfer for Header Data | |
11 | Table | KOMLFKE | Vendor Billing Doc.: External Data Transfer for Header Data | |
12 | Table | KOMLFKE | Vendor Billing Doc.: External Data Transfer for Header Data | |
13 | Table | KOMLFKEX | Vendor Billing Doc: Control Data Transfer for Header Data | |
14 | Table | KOMLFKOCX | Communication Fields for Maint. of Cond. in Vend. Bill. Doc. | |
15 | Table | KOMLFP | Vendor billing document: billing document items | |
16 | Table | KOMLFP | Vendor billing document: billing document items | |
17 | Table | KOMLFP | Vendor billing document: billing document items | |
18 | Table | KOMLFPE | Vendor billing document: transfer external item data | |
19 | Table | KOMLFPE | Vendor billing document: transfer external item data | |
20 | Table | KOMLFPEX | Vendor Billing Document: Transfer External Item Data | |
21 | Table | KOMV | Pricing Communications-Condition Record | |
22 | Table | KOMV | Pricing Communications-Condition Record | |
23 | Table | KOMV | Pricing Communications-Condition Record | |
24 | Table | WZRE_APPLICATION_TEXT | Application Text | |
25 | Table | WZRE_CONDITION_CHANGE | Condition Data for Changing | |
26 | Table | WZRE_CONDITION_CREATE | Condition Data for Creation | |
27 | Table | WZRE_CUST_EXPENSE_INV_ENT | Expenses Settlement | |
28 | Table | WZRE_CUST_PAYMENT_LIST_ENT | Posting List | |
29 | Table | WZRE_CUST_SETTL_INV_ENT | Customer Settlement | |
30 | Table | WZRE_ENTITY | Agency Document | |
31 | Table | WZRE_ENTITY | Agency Document | |
32 | Table | WZRE_ENTITY | Agency Document | |
33 | Table | WZRE_ENTITY | Agency Document | |
34 | Table | WZRE_ENTITY | Agency Document | |
35 | Table | WZRE_ENTITY | Agency Document | |
36 | Table | WZRE_ENTITY | Agency Document | |
37 | Table | WZRE_ENTITY | Agency Document | |
38 | Table | WZRE_ENTITY | Agency Document | |
39 | Table | WZRE_ENTITY | Agency Document | |
40 | Table | WZRE_INVOICE_ENT | Invoice | |
41 | Table | WZRE_INVOICE_ENT | Invoice | |
42 | Table | WZRE_INVOICE_ENT | Invoice | |
43 | Table | WZRE_INVOICE_ENT | Invoice | |
44 | Table | WZRE_INVOICE_ENT | Invoice | |
45 | Table | WZRE_INVOICE_ENT | Invoice | |
46 | Table | WZRE_ITEM_COPY_PARAMETER | Worklist for Copying - Single Document Items | |
47 | Table | WZRE_REMUNERATION_LIST_ENT | Remuneration List | |
48 | Table | WZRE_SETTL_REQUEST_ENT | Single Settlement Request | |
49 | Table | WZRE_SETTL_REQ_LIST_ENT | Settlement Request List | |
50 | Table | WZRE_TEXT_SCHEMA | Text Determination Procedure | |
51 | Table | WZRE_VEND_BILLING_DOC_ENT | Vendor Billing Document | |
52 | Table | WZRE_VEND_SETTL_INV_ENT | Vendor Settlement |