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