Table list used by SAP ABAP Interface IF_EX_WLF_ADDITIONAL_DATA2 (BAdI Interface IF_EX_WLF_ADDITIONAL_DATA2)
SAP ABAP Interface
IF_EX_WLF_ADDITIONAL_DATA2 (BAdI Interface IF_EX_WLF_ADDITIONAL_DATA2) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
COBL | Coding Block | |
2 | ![]() |
KOMK | Communication Header for Pricing | |
3 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
4 | ![]() |
KOMLFKC | Agency Business: Changeable Fields for Customer Exit Payment | |
5 | ![]() |
KOMLFKE | Vendor Billing Doc.: External Data Transfer for Header Data | |
6 | ![]() |
KOMLFKL | Vendor Billing Document: Header Data of Collective Invoice | |
7 | ![]() |
KOMLFKLS | Agency Business: Communication Structure List Entry | |
8 | ![]() |
KOMLFKLS_CUSTOMER | Agency Business: Communication Structure List Entry | |
9 | ![]() |
KOMLFL | Vendor Billing Doc.: Communication Structure, Remuner.List | |
10 | ![]() |
KOMLFP | Vendor billing document: billing document items | |
11 | ![]() |
KOMLFPC | Agency Business: Changeable Fields for Customer Exit Payment | |
12 | ![]() |
KOMLFPE | Vendor billing document: transfer external item data | |
13 | ![]() |
KOMLFPEX | Vendor Billing Document: Transfer External Item Data | |
14 | ![]() |
KOMP | Communication Item for Pricing | |
15 | ![]() |
KOMV | Pricing Communications-Condition Record | |
16 | ![]() |
KOMZRKE | Payment Document: External Data Transfer Header Data | |
17 | ![]() |
KOMZRPE | Payment Document: Transfer External Item Data | |
18 | ![]() |
KOMZRPEX | Payment Document: Transfer External Item Data | |
19 | ![]() |
RWM04 | Reference Structure: Additional Data: Foreign Payments | |
20 | ![]() |
SCXTAB_CONTROL | TPDA: Table Control Settings = CXTAB_CONTROL | |
21 | ![]() |
T001 | Company Codes | |
22 | ![]() |
T007A | Tax Keys | |
23 | ![]() |
T180 | Screen Sequence Control: Transaction Default Values | |
24 | ![]() |
T185V | Screen sequence control: Processing location(s) | |
25 | ![]() |
TACT | Activities which can be Protected | |
26 | ![]() |
TMCPF | Vendor billing document: copy control | |
27 | ![]() |
TMFK | Agency Business: Billing Document Types | |
28 | ![]() |
TMPA1 | Agency Business: Profit Group | |
29 | ![]() |
TMZR | Agency Business: Payment Types | |
30 | ![]() |
WBRLVB | Vendor Billing Document: Posting Structure, Remunerat. List | |
31 | ![]() |
WLF_KOMLFP_ENTRY_DEFAULT | Default Data Item Entry |