Table list used by SAP ABAP Program L2100_EAF0S (Include L2100_EAF0S)
SAP ABAP Program
L2100_EAF0S (Include L2100_EAF0S) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIABHEADCTEXT | Agency Business: Header Text For Change Case | ||
| 2 | BAPIABITEMCTEXT | Agency Business: Item Texts, Change Case | ||
| 3 | BAPIACCONDC | Communication Structure: Change Vend. Billing Doc. Condition | ||
| 4 | BAPIACCONDCU | Communication Structure: Change Agency Conditions Customer | ||
| 5 | BAPIACCONDCUX | Communication Structure: Control Agency Conditions Customer | ||
| 6 | BAPIACCONDCX | Communication Structure: Vend. Billing Doc. Condition Contrl | ||
| 7 | BAPIACHC | Communication Structure: Change Pay. Doc. Header Data | ||
| 8 | BAPIACHCX | Communication Structure: Change Pay. Doc. Header Data Contrl | ||
| 9 | BAPIACIC | Communication structure: Payment document item data | ||
| 10 | BAPIACICX | Communication Structure: Change Pay.Doc. ItemData Control | ||
| 11 | BAPIPAREX | Ref. structure for BAPI parameter ExtensionIn/ExtensionOut | ||
| 12 | BAPIRET2 | Return Parameter | ||
| 13 | BAPISLKEY | Agency Business: Settlement Request Key | ||
| 14 | BAPISRHEADO | Communication Structure: Payment Document Header Data | ||
| 15 | BAPISRITEMO | Communication structure: Payment document item data | ||
| 16 | KOMK | Communication Header for Pricing | ||
| 17 | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | ||
| 18 | KOMLFKOC | Vendor Billing Doc.: Document Conditions for Default Data | ||
| 19 | KOMLFKOCX | Communication Fields for Maint. of Cond. in Vend. Bill. Doc. | ||
| 20 | KOMLFKOE | Vendor billing document: external document conditions | ||
| 21 | KOMLFKTX | Agency Business: Header Text, Create Case | ||
| 22 | KOMLFKTXT | Communication Structure: Change Texts using BAPI | ||
| 23 | KOMLFP | Vendor billing document: billing document items | ||
| 24 | KOMLFPTX | Agency Business: Item Texts, Create Case | ||
| 25 | KOMLFPTXT | Communication Structure: Change Texts using BAPI | ||
| 26 | KOMV | Pricing Communications-Condition Record | ||
| 27 | KOMZRKE | Payment Document: External Data Transfer Header Data | ||
| 28 | KOMZRKEX | Payment Document: External Data Transfer Header Data | ||
| 29 | KOMZRLE | Payment Document: External Data Transfer Header Data List | ||
| 30 | KOMZRPE | Payment Document: Transfer External Item Data | ||
| 31 | KOMZRPEX | Payment Document: Transfer External Item Data | ||
| 32 | WLF1_ERROR | Vendor Billing Document: Error Message Structure | ||
| 33 | WLF_COPY_PARAMETERS | AB: Parameter Table for Copying Single Document Items | ||
| 34 | WLF_PARTNER_CHANGE_PARAMETERS | Data for Partner Change |