Table list used by SAP ABAP Class CL_WZRE_SERVICE_NAST_PRINT (Service Class for Print with NAST)
SAP ABAP Class
CL_WZRE_SERVICE_NAST_PRINT (Service Class for Print with NAST) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR_KEY | Structure with reference key fields and address type | ||
| 2 | ADDR_KEY | Structure with reference key fields and address type | ||
| 3 | ADDR_KEY | Structure with reference key fields and address type | ||
| 4 | ADDR_KEY | Structure with reference key fields and address type | ||
| 5 | ADDR_KEY | Structure with reference key fields and address type | ||
| 6 | ADRS | Address formating function module transfer structure | ||
| 7 | DD07V | Generated Table for View | ||
| 8 | FPFORMOUTPUT | Form Output (PDF, PDL) | ||
| 9 | FPFORMOUTPUT | Form Output (PDF, PDL) | ||
| 10 | FPLTVB | Reference Structure for XFPLT/YFPLT | ||
| 11 | ITCPO | SAPscript output interface | ||
| 12 | ITCPO | SAPscript output interface | ||
| 13 | ITCPO | SAPscript output interface | ||
| 14 | ITCPO | SAPscript output interface | ||
| 15 | KNA1 | General Data in Customer Master | ||
| 16 | KNA1 | General Data in Customer Master | ||
| 17 | KNA1 | General Data in Customer Master | ||
| 18 | KNA1 | General Data in Customer Master | ||
| 19 | KNA1 | General Data in Customer Master | ||
| 20 | KNA1 | General Data in Customer Master | ||
| 21 | KNA1 | General Data in Customer Master | ||
| 22 | KNA1 | General Data in Customer Master | ||
| 23 | KNA1 | General Data in Customer Master | ||
| 24 | KNVV | Customer Master Sales Data | ||
| 25 | KNVV | Customer Master Sales Data | ||
| 26 | KNVV | Customer Master Sales Data | ||
| 27 | KNVV | Customer Master Sales Data | ||
| 28 | KOMK | Communication Header for Pricing | ||
| 29 | KOMK | Communication Header for Pricing | ||
| 30 | KOMK | Communication Header for Pricing | ||
| 31 | KOMK | Communication Header for Pricing | ||
| 32 | KOMK | Communication Header for Pricing | ||
| 33 | KOMK | Communication Header for Pricing | ||
| 34 | KOMLFF | Communication structure, document flow data | ||
| 35 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | ||
| 36 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | ||
| 37 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | ||
| 38 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | ||
| 39 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | ||
| 40 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | ||
| 41 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | ||
| 42 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | ||
| 43 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | ||
| 44 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | ||
| 45 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | ||
| 46 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | ||
| 47 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | ||
| 48 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | ||
| 49 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | ||
| 50 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | ||
| 51 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | ||
| 52 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | ||
| 53 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | ||
| 54 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | ||
| 55 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | ||
| 56 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | ||
| 57 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | ||
| 58 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | ||
| 59 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | ||
| 60 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | ||
| 61 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | ||
| 62 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | ||
| 63 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | ||
| 64 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | ||
| 65 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | ||
| 66 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | ||
| 67 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | ||
| 68 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | ||
| 69 | KOMLFL | Vendor Billing Doc.: Communication Structure, Remuner.List | ||
| 70 | KOMLFL | Vendor Billing Doc.: Communication Structure, Remuner.List | ||
| 71 | KOMLFL | Vendor Billing Doc.: Communication Structure, Remuner.List | ||
| 72 | KOMLFL | Vendor Billing Doc.: Communication Structure, Remuner.List | ||
| 73 | KOMLFL | Vendor Billing Doc.: Communication Structure, Remuner.List | ||
| 74 | KOMLFL | Vendor Billing Doc.: Communication Structure, Remuner.List | ||
| 75 | KOMLFL | Vendor Billing Doc.: Communication Structure, Remuner.List | ||
| 76 | KOMLFL | Vendor Billing Doc.: Communication Structure, Remuner.List | ||
| 77 | KOMLFP | Vendor billing document: billing document items | ||
| 78 | KOMLFP | Vendor billing document: billing document items | ||
| 79 | KOMLFP | Vendor billing document: billing document items | ||
| 80 | KOMLFP | Vendor billing document: billing document items | ||
| 81 | KOMP | Communication Item for Pricing | ||
| 82 | KOMP | Communication Item for Pricing | ||
| 83 | KOMP | Communication Item for Pricing | ||
| 84 | KOMP | Communication Item for Pricing | ||
| 85 | KOMP | Communication Item for Pricing | ||
| 86 | KOMV | Pricing Communications-Condition Record | ||
| 87 | KOMV | Pricing Communications-Condition Record | ||
| 88 | KOMV | Pricing Communications-Condition Record | ||
| 89 | LFA1 | Vendor Master (General Section) | ||
| 90 | LFA1 | Vendor Master (General Section) | ||
| 91 | LFA1 | Vendor Master (General Section) | ||
| 92 | LFA1 | Vendor Master (General Section) | ||
| 93 | LFA1 | Vendor Master (General Section) | ||
| 94 | LFA1 | Vendor Master (General Section) | ||
| 95 | LFA1 | Vendor Master (General Section) | ||
| 96 | LFA1 | Vendor Master (General Section) | ||
| 97 | LFA1 | Vendor Master (General Section) | ||
| 98 | LFM1 | Vendor master record purchasing organization data | ||
| 99 | LFM1 | Vendor master record purchasing organization data | ||
| 100 | LFM1 | Vendor master record purchasing organization data | ||
| 101 | LFM1 | Vendor master record purchasing organization data | ||
| 102 | LFM1 | Vendor master record purchasing organization data | ||
| 103 | LFM1 | Vendor master record purchasing organization data | ||
| 104 | LFM1 | Vendor master record purchasing organization data | ||
| 105 | MLAN | Tax Classification for Material | ||
| 106 | MLAN | Tax Classification for Material | ||
| 107 | MLAN | Tax Classification for Material | ||
| 108 | MLAN | Tax Classification for Material | ||
| 109 | MLAN | Tax Classification for Material | ||
| 110 | MTCOM | Material Master Communication | ||
| 111 | NAST | Message Status | ||
| 112 | NAST | Message Status | ||
| 113 | NAST | Message Status | ||
| 114 | NAST | Message Status | ||
| 115 | NAST | Message Status | ||
| 116 | NAST | Message Status | ||
| 117 | NAST | Message Status | ||
| 118 | NAST | Message Status | ||
| 119 | NAST | Message Status | ||
| 120 | RATE_INFO | Agency Business: Info on Printing Installment Payments | ||
| 121 | RWLF1 | Agency Business: Structure for Doc. Processing Header/Item | ||
| 122 | RWLF1 | Agency Business: Structure for Doc. Processing Header/Item | ||
| 123 | RWLF1 | Agency Business: Structure for Doc. Processing Header/Item | ||
| 124 | RWLF1 | Agency Business: Structure for Doc. Processing Header/Item | ||
| 125 | RWLF1 | Agency Business: Structure for Doc. Processing Header/Item | ||
| 126 | SFPOUTPUTPARAMS | Form Processing Output Parameter | ||
| 127 | SFPOUTPUTPARAMS | Form Processing Output Parameter | ||
| 128 | SFPOUTPUTPARAMS | Form Processing Output Parameter | ||
| 129 | SFPOUTPUTPARAMS | Form Processing Output Parameter | ||
| 130 | SFPOUTPUTPARAMS | Form Processing Output Parameter | ||
| 131 | SNAST | WFMC: Selected fields for message output | ||
| 132 | T001 | Company Codes | ||
| 133 | T001 | Company Codes | ||
| 134 | T001 | Company Codes | ||
| 135 | T001 | Company Codes | ||
| 136 | T001 | Company Codes | ||
| 137 | T001 | Company Codes | ||
| 138 | T007S | Tax Code Names | ||
| 139 | T024 | Purchasing Groups | ||
| 140 | T024 | Purchasing Groups | ||
| 141 | T024 | Purchasing Groups | ||
| 142 | T024 | Purchasing Groups | ||
| 143 | T024 | Purchasing Groups | ||
| 144 | T024E | Purchasing Organizations | ||
| 145 | T024E | Purchasing Organizations | ||
| 146 | T024E | Purchasing Organizations | ||
| 147 | T024E | Purchasing Organizations | ||
| 148 | T024E | Purchasing Organizations | ||
| 149 | T024E | Purchasing Organizations | ||
| 150 | T042Z | Payment Methods for Automatic Payment | ||
| 151 | T042Z | Payment Methods for Automatic Payment | ||
| 152 | T042Z | Payment Methods for Automatic Payment | ||
| 153 | T042Z | Payment Methods for Automatic Payment | ||
| 154 | T052 | Terms of Payment | ||
| 155 | T052 | Terms of Payment | ||
| 156 | T052 | Terms of Payment | ||
| 157 | T052 | Terms of Payment | ||
| 158 | T052 | Terms of Payment | ||
| 159 | T052 | Terms of Payment | ||
| 160 | T052 | Terms of Payment | ||
| 161 | T052 | Terms of Payment | ||
| 162 | T134 | Material Types | ||
| 163 | T134 | Material Types | ||
| 164 | T134 | Material Types | ||
| 165 | T180 | Screen Sequence Control: Transaction Default Values | ||
| 166 | T180 | Screen Sequence Control: Transaction Default Values | ||
| 167 | T180 | Screen Sequence Control: Transaction Default Values | ||
| 168 | T180 | Screen Sequence Control: Transaction Default Values | ||
| 169 | T180 | Screen Sequence Control: Transaction Default Values | ||
| 170 | TMFK | Agency Business: Billing Document Types | ||
| 171 | TMFK | Agency Business: Billing Document Types | ||
| 172 | TMFK | Agency Business: Billing Document Types | ||
| 173 | TMFK | Agency Business: Billing Document Types | ||
| 174 | TMFK | Agency Business: Billing Document Types | ||
| 175 | TMFK | Agency Business: Billing Document Types | ||
| 176 | TMFK | Agency Business: Billing Document Types | ||
| 177 | TMFK | Agency Business: Billing Document Types | ||
| 178 | TMFKT | Agency Business: Document Type Texts | ||
| 179 | TMFKT | Agency Business: Document Type Texts | ||
| 180 | TMFKT | Agency Business: Document Type Texts | ||
| 181 | TMFKT | Agency Business: Document Type Texts | ||
| 182 | TMFKT | Agency Business: Document Type Texts | ||
| 183 | TMZR | Agency Business: Payment Types | ||
| 184 | TMZR | Agency Business: Payment Types | ||
| 185 | TMZR | Agency Business: Payment Types | ||
| 186 | TMZR | Agency Business: Payment Types | ||
| 187 | TMZR | Agency Business: Payment Types | ||
| 188 | TMZR | Agency Business: Payment Types | ||
| 189 | TMZR | Agency Business: Payment Types | ||
| 190 | TMZR | Agency Business: Payment Types | ||
| 191 | TMZR | Agency Business: Payment Types | ||
| 192 | TMZR | Agency Business: Payment Types | ||
| 193 | TMZRT | Agency Business: Payment Type Texts | ||
| 194 | TMZRT | Agency Business: Payment Type Texts | ||
| 195 | TMZRT | Agency Business: Payment Type Texts | ||
| 196 | TMZRT | Agency Business: Payment Type Texts | ||
| 197 | TSPA | Organizational Unit: Sales Divisions | ||
| 198 | TSPA | Organizational Unit: Sales Divisions | ||
| 199 | TSPA | Organizational Unit: Sales Divisions | ||
| 200 | TSPA | Organizational Unit: Sales Divisions | ||
| 201 | TSPA | Organizational Unit: Sales Divisions | ||
| 202 | TSPAT | Organizational Unit: Sales Divisions: Texts | ||
| 203 | TSPAT | Organizational Unit: Sales Divisions: Texts | ||
| 204 | TVKO | Organizational Unit: Sales Organizations | ||
| 205 | TVKO | Organizational Unit: Sales Organizations | ||
| 206 | TVKO | Organizational Unit: Sales Organizations | ||
| 207 | TVKO | Organizational Unit: Sales Organizations | ||
| 208 | TVKO | Organizational Unit: Sales Organizations | ||
| 209 | TVKO | Organizational Unit: Sales Organizations | ||
| 210 | TVKO | Organizational Unit: Sales Organizations | ||
| 211 | TVKOT | Organizational Unit: Sales Organizations: Texts | ||
| 212 | TVKOT | Organizational Unit: Sales Organizations: Texts | ||
| 213 | TVTA | Organizational Unit: Sales Area(s) | ||
| 214 | TVTA | Organizational Unit: Sales Area(s) | ||
| 215 | TVTA | Organizational Unit: Sales Area(s) | ||
| 216 | TVTA | Organizational Unit: Sales Area(s) | ||
| 217 | TVTA | Organizational Unit: Sales Area(s) | ||
| 218 | TVTW | Organizational Unit: Distribution Channels | ||
| 219 | TVTW | Organizational Unit: Distribution Channels | ||
| 220 | TVTW | Organizational Unit: Distribution Channels | ||
| 221 | TVTW | Organizational Unit: Distribution Channels | ||
| 222 | TVTW | Organizational Unit: Distribution Channels | ||
| 223 | TVTWT | Organizational Unit: Distribution Channels: Texts | ||
| 224 | TVTWT | Organizational Unit: Distribution Channels: Texts | ||
| 225 | TVZBT | Customers: Terms of Payment Texts | ||
| 226 | WBRK_D | Agency Business: Header Data for Creating Forms | ||
| 227 | WBRK_D_DYN | Agency Business: Header Data for Form - Dynamic Part | ||
| 228 | WBRK_D_DYN | Agency Business: Header Data for Form - Dynamic Part | ||
| 229 | WBRK_D_DYN | Agency Business: Header Data for Form - Dynamic Part | ||
| 230 | WBRK_D_DYN | Agency Business: Header Data for Form - Dynamic Part | ||
| 231 | WBRK_D_DYN | Agency Business: Header Data for Form - Dynamic Part | ||
| 232 | WBRK_D_DYN | Agency Business: Header Data for Form - Dynamic Part | ||
| 233 | WBRK_D_DYN | Agency Business: Header Data for Form - Dynamic Part | ||
| 234 | WBRK_D_DYN | Agency Business: Header Data for Form - Dynamic Part | ||
| 235 | WBRK_D_DYN_CUST | AB: Header Data for Form - Dyn. Part (Customer Side) | ||
| 236 | WBRK_D_DYN_CUST | AB: Header Data for Form - Dyn. Part (Customer Side) | ||
| 237 | WBRK_D_DYN_CUST | AB: Header Data for Form - Dyn. Part (Customer Side) | ||
| 238 | WBRK_D_DYN_CUST | AB: Header Data for Form - Dyn. Part (Customer Side) | ||
| 239 | WBRK_D_DYN_CUST | AB: Header Data for Form - Dyn. Part (Customer Side) | ||
| 240 | WBRK_D_DYN_VEND | AB: Header Data for Form - Dyn. Part (Vendor Side) | ||
| 241 | WBRK_D_DYN_VEND | AB: Header Data for Form - Dyn. Part (Vendor Side) | ||
| 242 | WBRK_D_DYN_VEND | AB: Header Data for Form - Dyn. Part (Vendor Side) | ||
| 243 | WBRK_D_DYN_VEND | AB: Header Data for Form - Dyn. Part (Vendor Side) | ||
| 244 | WBRK_D_DYN_VEND | AB: Header Data for Form - Dyn. Part (Vendor Side) | ||
| 245 | WBRK_KEY | Vendor billing document: key for table WBRK for mass access | ||
| 246 | WBRL_PRINT | Agency Business: Document List Data for Creating Forms | ||
| 247 | WBRL_PRINT | Agency Business: Document List Data for Creating Forms | ||
| 248 | WBRP_KEY | Agency Business: Database Key for Item Data | ||
| 249 | WBRP_ZWS_SF_CUST | AB.: Totals Fields:Carryforward Totals Item Data:Cust. Side | ||
| 250 | WBRP_ZWS_SF_CUST | AB.: Totals Fields:Carryforward Totals Item Data:Cust. Side | ||
| 251 | WBRP_ZWS_SF_CUST | AB.: Totals Fields:Carryforward Totals Item Data:Cust. Side | ||
| 252 | WBRP_ZWS_SF_CUST | AB.: Totals Fields:Carryforward Totals Item Data:Cust. Side | ||
| 253 | WBRP_ZWS_SF_VEND | AB.: Totals Fields:Carryforward Totals Item Data:Vend. Side | ||
| 254 | WBRP_ZWS_SF_VEND | AB.: Totals Fields:Carryforward Totals Item Data:Vend. Side | ||
| 255 | WBRP_ZWS_SF_VEND | AB.: Totals Fields:Carryforward Totals Item Data:Vend. Side | ||
| 256 | WBRP_ZWS_SF_VEND | AB.: Totals Fields:Carryforward Totals Item Data:Vend. Side | ||
| 257 | WBRT_D_DYN | Agency Business: Tax Data for Form - Dyn. Part | ||
| 258 | WBRT_D_DYN | Agency Business: Tax Data for Form - Dyn. Part | ||
| 259 | WBRT_D_DYN | Agency Business: Tax Data for Form - Dyn. Part | ||
| 260 | WBRT_D_DYN | Agency Business: Tax Data for Form - Dyn. Part | ||
| 261 | WBRT_D_DYN | Agency Business: Tax Data for Form - Dyn. Part | ||
| 262 | WBRT_D_DYN_CUST | AB: Tax Amounts for Form - Dyn. Part (Customer Side) | ||
| 263 | WBRT_D_DYN_CUST | AB: Tax Amounts for Form - Dyn. Part (Customer Side) | ||
| 264 | WBRT_D_DYN_CUST | AB: Tax Amounts for Form - Dyn. Part (Customer Side) | ||
| 265 | WBRT_D_DYN_VEND | AB: Tax Amounts for Form - Dyn. Part (Vendor Side) | ||
| 266 | WBRT_D_DYN_VEND | AB: Tax Amounts for Form - Dyn. Part (Vendor Side) | ||
| 267 | WBRT_D_DYN_VEND | AB: Tax Amounts for Form - Dyn. Part (Vendor Side) | ||
| 268 | WLF_NASTOBJKY_ITEM | AB: Structure of a NAST Object Key (Header Level) | ||
| 269 | WLF_NASTOBJKY_ITEM | AB: Structure of a NAST Object Key (Header Level) | ||
| 270 | WZRE_MESSAGE | AB: Message Variables | ||
| 271 | WZRE_MESSAGE | AB: Message Variables | ||
| 272 | WZRE_MESSAGE | AB: Message Variables |