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