Where Used List (Table) for SAP ABAP Data Element WLF_IDOBJ_CUSTOMER (AB: Identification Object Customer)
SAP ABAP Data Element
WLF_IDOBJ_CUSTOMER (AB: Identification Object Customer) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | BAPIACHEAD - ID_OBJECT_CUST | Communication structure: Payment document header data | ||||
| 2 | BAPIACHEADO - ID_OBJECT_CUST | Communication structure: Payment document header data | ||||
| 3 | BAPICDHEADO - ID_OBJECT_CUST | Communication Structure: Customer Settlement Header Data | ||||
| 4 | BAPICSHEAD - ID_OBJECT_CUST | Communication Structure: Expenses Settlement Header Data | ||||
| 5 | BAPICSHEADO - ID_OBJECT_CUST | Communication Structure: Expenses Settlement Header Data | ||||
| 6 | BAPISRHEADO - ID_OBJECT_CUST | Communication Structure: Payment Document Header Data | ||||
| 7 | FSL_FC_IL_ITEM - ID_OBJECT_CUST | FSL: Fuel Card Collective Invoice Item | ||||
| 8 | KOMLFK - IDOBJ_CUSTOMER | Comm. Structure: Vendor Billing Doc. Header | ||||
| 9 | KOMLFKAC - IDOBJ_CUSTOMER | Agency Business: Document Header Fields for Changes | ||||
| 10 | KOMLFKE - IDOBJ_PAYER | Vendor Billing Doc.: External Data Transfer for Header Data | ||||
| 11 | KOMLFKE - IDOBJ_CUSTOMER | Vendor Billing Doc.: External Data Transfer for Header Data | ||||
| 12 | KOMLFKE_APPEND_4 - IDOBJ_PAYER | AB: New Fields | ||||
| 13 | KOMLFKL - IDOBJ_CUSTOMER | Vendor Billing Document: Header Data of Collective Invoice | ||||
| 14 | KOMLFK_1 - IDOBJ_CUSTOMER | Copy of komlfk | ||||
| 15 | KOMLFK_2 - IDOBJ_CUSTOMER | Copy of komlfk | ||||
| 16 | KOMLFK_3 - IDOBJ_CUSTOMER | Copy of komlfk | ||||
| 17 | KOMLFL_SELECT_COPY - IDOBJ_CUSTOMER | ComStruct Selection of SettReqListItems During Copying | ||||
| 18 | KOMLFL_SELECT_COPY2 - IDOBJ_CUST_NEW | AB: Selection of Settlement Request List Items in CorrctWrkb | ||||
| 19 | KOMZRKE - IDOBJ_PAYER | Payment Document: External Data Transfer Header Data | ||||
| 20 | KOMZRKE - IDOBJ_CUSTOMER | Payment Document: External Data Transfer Header Data | ||||
| 21 | KOMZRKE_APPEND_4 - IDOBJ_PAYER | AB: New Fields | ||||
| 22 | MCWBRK - IDOBJ_CUSTOMER | Payment Documents/Invoice Lists: Header Data | ||||
| 23 | MCWBRKB - IDOBJ_CUSTOMER | Payment Documents: Header Data - LIS Updating | ||||
| 24 | RWLF1_VO - IDOBJ_CUSTOMER | Default Data for Vendor Billing Document | ||||
| 25 | WB2_ALV_AGENCY_HEAD - IDOBJ_CUSTOMER | Display Structure for ALV Agency Business (Header) | ||||
| 26 | WB2_WBRK - IDOBJ_CUSTOMER | Agency Business: Header Data | ||||
| 27 | WBRK - IDOBJ_CUSTOMER | Agency business: Header | ||||
| 28 | WBRKVB - IDOBJ_CUSTOMER | Vendor billing document: save billing doc. header data | ||||
| 29 | WBRK_D - IDOBJ_CUSTOMER | Agency Business: Header Data for Creating Forms | ||||
| 30 | WLF_COPY_LIST_PARAMETERS - ID_OBJECT_CUST | AB: Parameter Table for Copying Settlement Request Lists | ||||
| 31 | WLF_COPY_LIST_PARTNER_PARAM - ID_OBJECT_CUST | Partner Change Data | ||||
| 32 | WLF_IDOBJ_KUNRE - IDOBJ_CUSTOMER | AB: Invoice Recipient for Identification Object | ||||
| 33 | WLF_KOMLFK_PREV - IDOBJ_CUSTOMER | Header Data from Preceding Document | ||||
| 34 | WLF_PARTNER_CHANGE_IDOBJ - ID_OBJECT_CUST | AB: Partner Change: Data Identification Object | ||||
| 35 | WLF_PARTNER_CHANGE_PARAMETERS - ID_OBJECT_CUST | Data for Partner Change | ||||
| 36 | WLF_RWLF1_VO_PARTNER_CHANGE - IDOBJ_CUSTOMER | Partner Change Data | ||||
| 37 | WZRE_S_HEADER_FIELDS - IDOBJ_CUSTOMER | Header Fields Needed to Create an Agency Document | ||||
| 38 | WZRE_S_HEADER_FIELDS - IDOBJ_PAYER | Header Fields Needed to Create an Agency Document | ||||
| 39 | WZRE_S_POSTING_ITEM - IDOBJ_CUSTOMER_H | Posting item for external posting via agency business | ||||
| 40 | WZRE_S_POSTING_ITEM - IDOBJ_PAYER_H | Posting item for external posting via agency business |