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