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