Table list used by SAP ABAP Class CL_WZRE_TEST (Tests for Agency Documents)
SAP ABAP Class
CL_WZRE_TEST (Tests for Agency Documents) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_LOG | Application Log: Log header data | ||
| 2 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | ||
| 3 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | ||
| 4 | KOMLFP | Vendor billing document: billing document items | ||
| 5 | KONV | Conditions (Transaction Data) | ||
| 6 | KONV | Conditions (Transaction Data) | ||
| 7 | KONV | Conditions (Transaction Data) | ||
| 8 | STXH | STXD SAPscript text file header | ||
| 9 | STXL | STXD SAPscript text file lines | ||
| 10 | STXL | STXD SAPscript text file lines | ||
| 11 | T000 | Clients | ||
| 12 | TLINE | SAPscript: Text Lines | ||
| 13 | WBRF | Document flow vendor billing document/settlement request | ||
| 14 | WBRK | Agency business: Header | ||
| 15 | WBRK | Agency business: Header | ||
| 16 | WBRK | Agency business: Header | ||
| 17 | WBRK | Agency business: Header | ||
| 18 | WBRK | Agency business: Header | ||
| 19 | WBRK | Agency business: Header | ||
| 20 | WBRL | Agency business: Item in document list | ||
| 21 | WBRL | Agency business: Item in document list | ||
| 22 | WBRL | Agency business: Item in document list | ||
| 23 | WBRL | Agency business: Item in document list | ||
| 24 | WBRP | Agency business: Item | ||
| 25 | WBRP | Agency business: Item | ||
| 26 | WBRP | Agency business: Item | ||
| 27 | WBRP | Agency business: Item | ||
| 28 | WZRE_APPLICATION_TEXT | Application Text | ||
| 29 | WZRE_APPLICATION_TEXT | Application Text | ||
| 30 | WZRE_CUST_EXPENSE_INV_ENT | Expenses Settlement | ||
| 31 | WZRE_CUST_PAYMENT_LIST_ENT | Posting List | ||
| 32 | WZRE_CUST_SETTL_INV_ENT | Customer Settlement | ||
| 33 | WZRE_ENTITY | Agency Document | ||
| 34 | WZRE_ENTITY | Agency Document | ||
| 35 | WZRE_ENTITY | Agency Document | ||
| 36 | WZRE_ENTITY | Agency Document | ||
| 37 | WZRE_ENTITY | Agency Document | ||
| 38 | WZRE_GUID_OLD_NEW | GUID, Old and New Document Number | ||
| 39 | WZRE_INVOICE_ENT | Invoice | ||
| 40 | WZRE_REMUNERATION_LIST_ENT | Remuneration List | ||
| 41 | WZRE_SETTL_REQUEST_ENT | Single Settlement Request | ||
| 42 | WZRE_SETTL_REQUEST_ENT | Single Settlement Request | ||
| 43 | WZRE_SETTL_REQ_LIST_ENT | Settlement Request List | ||
| 44 | WZRE_TEXT_LINE | Text Line | ||
| 45 | WZRE_TEXT_LINE | Text Line | ||
| 46 | WZRE_TEXT_LINE | Text Line | ||
| 47 | WZRE_VEND_BILLING_DOC_ENT | Vendor Billing Document | ||
| 48 | WZRE_VEND_SETTL_INV_ENT | Vendor Settlement |