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