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