Table list used by SAP ABAP Class CL_WZRE_SRL_TEST (Tests for Settlement Request Lists)
SAP ABAP Class CL_WZRE_SRL_TEST (Tests for Settlement Request Lists) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BAPIACDOCRAN | BAPI Selection Structure: Document Numbers of Ag. Business | |
2 | Table | BAPIACHEAD | Communication structure: Payment document header data | |
3 | Table | BAPIACITEM | Communication structure: Payment document item data | |
4 | Table | BAPIPLHEADO | Communication Structure: Posting List Doc. Header Data | |
5 | Table | BAPIPLITEMO | Communication Structure: Posting List Items | |
6 | Table | BAPIRET2 | Return Parameter | |
7 | Table | BAPIRET2 | Return Parameter | |
8 | Table | BAPISLHC | Communication Structure: Settlement List Header Data | |
9 | Table | BAPISLHCX | Communication Structure: Change Settlement List Control | |
10 | Table | BAPISLKEY | Agency Business: Settlement Request Key | |
11 | Table | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
12 | Table | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
13 | Table | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
14 | Table | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
15 | Table | KOMLFKOCX | Communication Fields for Maint. of Cond. in Vend. Bill. Doc. | |
16 | Table | KOMLFL | Vendor Billing Doc.: Communication Structure, Remuner.List | |
17 | Table | KOMLFP | Vendor billing document: billing document items | |
18 | Table | KOMLFP | Vendor billing document: billing document items | |
19 | Table | KOMV | Pricing Communications-Condition Record | |
20 | Table | KOMV | Pricing Communications-Condition Record | |
21 | Table | KOMZRKE | Payment Document: External Data Transfer Header Data | |
22 | Table | KOMZRKE | Payment Document: External Data Transfer Header Data | |
23 | Table | KOMZRKE | Payment Document: External Data Transfer Header Data | |
24 | Table | KOMZRKEX | Payment Document: External Data Transfer Header Data | |
25 | Table | KOMZRKEX | Payment Document: External Data Transfer Header Data | |
26 | Table | KOMZRLE | Payment Document: External Data Transfer Header Data List | |
27 | Table | KOMZRLE | Payment Document: External Data Transfer Header Data List | |
28 | Table | KOMZRLE | Payment Document: External Data Transfer Header Data List | |
29 | Table | KOMZRLEX | Payment Document: COntrol Data Transfer Header Data Lists | |
30 | Table | KOMZRLEX | Payment Document: COntrol Data Transfer Header Data Lists | |
31 | Table | KOMZRPE | Payment Document: Transfer External Item Data | |
32 | Table | KOMZRPE | Payment Document: Transfer External Item Data | |
33 | Table | KOMZRPEX | Payment Document: Transfer External Item Data | |
34 | Table | WBRK | Agency business: Header | |
35 | Table | WBRL | Agency business: Item in document list | |
36 | Table | WBRL | Agency business: Item in document list | |
37 | Table | WBRL | Agency business: Item in document list | |
38 | Table | WBRP | Agency business: Item | |
39 | Table | WLF_COPY_LIST_PARAMETERS | AB: Parameter Table for Copying Settlement Request Lists | |
40 | Table | WZRE_APPLICATION_TEXT | Application Text | |
41 | Table | WZRE_APPLICATION_TEXT | Application Text | |
42 | Table | WZRE_CONDITION_CHANGE | Condition Data for Changing | |
43 | Table | WZRE_CONDITION_CREATE | Condition Data for Creation | |
44 | Table | WZRE_CUST_EXPENSE_INV_ENT | Expenses Settlement | |
45 | Table | WZRE_CUST_PAYMENT_LIST_ENT | Posting List | |
46 | Table | WZRE_CUST_SETTL_INV_ENT | Customer Settlement | |
47 | Table | WZRE_ENTITY | Agency Document | |
48 | Table | WZRE_ENTITY | Agency Document | |
49 | Table | WZRE_ENTITY | Agency Document | |
50 | Table | WZRE_ENTITY | Agency Document | |
51 | Table | WZRE_ENTITY | Agency Document | |
52 | Table | WZRE_ENTITY | Agency Document | |
53 | Table | WZRE_ENTITY | Agency Document | |
54 | Table | WZRE_ENTITY | Agency Document | |
55 | Table | WZRE_ENTITY | Agency Document | |
56 | Table | WZRE_ENTITY | Agency Document | |
57 | Table | WZRE_ENTITY | Agency Document | |
58 | Table | WZRE_INVOICE_ENT | Invoice | |
59 | Table | WZRE_REMUNERATION_LIST_ENT | Remuneration List | |
60 | Table | WZRE_SETTL_REQUEST_ENT | Single Settlement Request | |
61 | Table | WZRE_SETTL_REQUEST_ENT | Single Settlement Request | |
62 | Table | WZRE_SETTL_REQUEST_ENT | Single Settlement Request | |
63 | Table | WZRE_SETTL_REQUEST_ENT | Single Settlement Request | |
64 | Table | WZRE_SETTL_REQUEST_ENT | Single Settlement Request | |
65 | Table | WZRE_SETTL_REQUEST_ENT | Single Settlement Request | |
66 | Table | WZRE_SETTL_REQ_LIST_ENT | Settlement Request List | |
67 | Table | WZRE_SETTL_REQ_LIST_ENT | Settlement Request List | |
68 | Table | WZRE_SETTL_REQ_LIST_ENT | Settlement Request List | |
69 | Table | WZRE_SETTL_REQ_LIST_ENT | Settlement Request List | |
70 | Table | WZRE_SETTL_REQ_LIST_ENT | Settlement Request List | |
71 | Table | WZRE_SETTL_REQ_LIST_ENT | Settlement Request List | |
72 | Table | WZRE_SETTL_REQ_LIST_ENT | Settlement Request List | |
73 | Table | WZRE_SETTL_REQ_LIST_ENT | Settlement Request List | |
74 | Table | WZRE_TEXT_SCHEMA | Text Determination Procedure | |
75 | Table | WZRE_TEXT_SCHEMA | Text Determination Procedure | |
76 | Table | WZRE_VEND_BILLING_DOC_ENT | Vendor Billing Document | |
77 | Table | WZRE_VEND_SETTL_INV_ENT | Vendor Settlement |