Table list used by SAP ABAP Program FSL_XI_SERVCONF_IN_TEST (Test: Update Single Document Upon Receipt of Service Confirmation)
SAP ABAP Program
FSL_XI_SERVCONF_IN_TEST (Test: Update Single Document Upon Receipt of Service Confirmation) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
FSL_AB_SERV_CONF | Proxy Struktur (generiert) | |
2 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
3 | ![]() |
KOMLFKOC | Vendor Billing Doc.: Document Conditions for Default Data | |
4 | ![]() |
KOMLFP | Vendor billing document: billing document items | |
5 | ![]() |
KOMZRKE | Payment Document: External Data Transfer Header Data | |
6 | ![]() |
KOMZRKEX | Payment Document: External Data Transfer Header Data | |
7 | ![]() |
KOMZRLE | Payment Document: External Data Transfer Header Data List | |
8 | ![]() |
KOMZRLEX | Payment Document: COntrol Data Transfer Header Data Lists | |
9 | ![]() |
KOMZRPE | Payment Document: Transfer External Item Data | |
10 | ![]() |
KOMZRPEX | Payment Document: Transfer External Item Data | |
11 | ![]() |
T180 | Screen Sequence Control: Transaction Default Values | |
12 | ![]() |
TMFK | Agency Business: Billing Document Types | |
13 | ![]() |
TMZR | Agency Business: Payment Types | |
14 | ![]() |
WBRL | Agency business: Item in document list | |
15 | ![]() |
WLF1_ERROR | Vendor Billing Document: Error Message Structure |