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 | Table | BAPIACHEAD - ID_OBJECT_CUST | Communication structure: Payment document header data | WZRE | APPL | SAP_APPL |
2 | Table | BAPIACHEADO - ID_OBJECT_CUST | Communication structure: Payment document header data | WZRE | APPL | SAP_APPL |
3 | Table | BAPICDHEADO - ID_OBJECT_CUST | Communication Structure: Customer Settlement Header Data | WZRE | APPL | SAP_APPL |
4 | Table | BAPICSHEAD - ID_OBJECT_CUST | Communication Structure: Expenses Settlement Header Data | WZRE | APPL | SAP_APPL |
5 | Table | BAPICSHEADO - ID_OBJECT_CUST | Communication Structure: Expenses Settlement Header Data | WZRE | APPL | SAP_APPL |
6 | Table | BAPISRHEADO - ID_OBJECT_CUST | Communication Structure: Payment Document Header Data | WZRE | APPL | SAP_APPL |
7 | Table | FSL_FC_IL_ITEM - ID_OBJECT_CUST | FSL: Fuel Card Collective Invoice Item | VPACK_FSL_AB_APPL | EA-FIN | EA-APPL |
8 | Table | KOMLFK - IDOBJ_CUSTOMER | Comm. Structure: Vendor Billing Doc. Header | WZRE | APPL | SAP_APPL |
9 | Table | KOMLFKAC - IDOBJ_CUSTOMER | Agency Business: Document Header Fields for Changes | WZRE | APPL | SAP_APPL |
10 | Table | KOMLFKE - IDOBJ_PAYER | Vendor Billing Doc.: External Data Transfer for Header Data | WZRE | APPL | SAP_APPL |
11 | Table | KOMLFKE - IDOBJ_CUSTOMER | Vendor Billing Doc.: External Data Transfer for Header Data | WZRE | APPL | SAP_APPL |
12 | Table | KOMLFKE_APPEND_4 - IDOBJ_PAYER | AB: New Fields | WZRE | APPL | SAP_APPL |
13 | Table | KOMLFKL - IDOBJ_CUSTOMER | Vendor Billing Document: Header Data of Collective Invoice | WZRE | APPL | SAP_APPL |
14 | Table | KOMLFK_1 - IDOBJ_CUSTOMER | Copy of komlfk | WZRE | APPL | SAP_APPL |
15 | Table | KOMLFK_2 - IDOBJ_CUSTOMER | Copy of komlfk | WZRE | APPL | SAP_APPL |
16 | Table | KOMLFK_3 - IDOBJ_CUSTOMER | Copy of komlfk | WZRE | APPL | SAP_APPL |
17 | Table | KOMLFL_SELECT_COPY - IDOBJ_CUSTOMER | ComStruct Selection of SettReqListItems During Copying | WZRE | APPL | SAP_APPL |
18 | Table | KOMLFL_SELECT_COPY2 - IDOBJ_CUST_NEW | AB: Selection of Settlement Request List Items in CorrctWrkb | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
19 | Table | KOMZRKE - IDOBJ_PAYER | Payment Document: External Data Transfer Header Data | WZRE | APPL | SAP_APPL |
20 | Table | KOMZRKE - IDOBJ_CUSTOMER | Payment Document: External Data Transfer Header Data | WZRE | APPL | SAP_APPL |
21 | Table | KOMZRKE_APPEND_4 - IDOBJ_PAYER | AB: New Fields | WZRE | APPL | SAP_APPL |
22 | Table | MCWBRK - IDOBJ_CUSTOMER | Payment Documents/Invoice Lists: Header Data | MCWZ | APPL | SAP_APPL |
23 | Table | MCWBRKB - IDOBJ_CUSTOMER | Payment Documents: Header Data - LIS Updating | MCWZ | APPL | SAP_APPL |
24 | Table | RWLF1_VO - IDOBJ_CUSTOMER | Default Data for Vendor Billing Document | WZRE | APPL | SAP_APPL |
25 | Table | WB2_ALV_AGENCY_HEAD - IDOBJ_CUSTOMER | Display Structure for ALV Agency Business (Header) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
26 | Table | WB2_WBRK - IDOBJ_CUSTOMER | Agency Business: Header Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
27 | Table | WBRK - IDOBJ_CUSTOMER | Agency business: Header | WZRE | APPL | SAP_APPL |
28 | Table | WBRKVB - IDOBJ_CUSTOMER | Vendor billing document: save billing doc. header data | WZRE | APPL | SAP_APPL |
29 | Table | WBRK_D - IDOBJ_CUSTOMER | Agency Business: Header Data for Creating Forms | WZRE | APPL | SAP_APPL |
30 | Table | WLF_COPY_LIST_PARAMETERS - ID_OBJECT_CUST | AB: Parameter Table for Copying Settlement Request Lists | WZRE | APPL | SAP_APPL |
31 | Table | WLF_COPY_LIST_PARTNER_PARAM - ID_OBJECT_CUST | Partner Change Data | WZRE | APPL | SAP_APPL |
32 | Table | WLF_IDOBJ_KUNRE - IDOBJ_CUSTOMER | AB: Invoice Recipient for Identification Object | WZRE | APPL | SAP_APPL |
33 | Table | WLF_KOMLFK_PREV - IDOBJ_CUSTOMER | Header Data from Preceding Document | WZRE | APPL | SAP_APPL |
34 | Table | WLF_PARTNER_CHANGE_IDOBJ - ID_OBJECT_CUST | AB: Partner Change: Data Identification Object | WZRE | APPL | SAP_APPL |
35 | Table | WLF_PARTNER_CHANGE_PARAMETERS - ID_OBJECT_CUST | Data for Partner Change | WZRE | APPL | SAP_APPL |
36 | Table | WLF_RWLF1_VO_PARTNER_CHANGE - IDOBJ_CUSTOMER | Partner Change Data | WZRE | APPL | SAP_APPL |
37 | Table | WZRE_S_HEADER_FIELDS - IDOBJ_CUSTOMER | Header Fields Needed to Create an Agency Document | WZRE_EXTERNAL_POSTING | APPL | SAP_APPL |
38 | Table | WZRE_S_HEADER_FIELDS - IDOBJ_PAYER | Header Fields Needed to Create an Agency Document | WZRE_EXTERNAL_POSTING | APPL | SAP_APPL |
39 | Table | WZRE_S_POSTING_ITEM - IDOBJ_CUSTOMER_H | Posting item for external posting via agency business | WZRE_EXTERNAL_POSTING | APPL | SAP_APPL |
40 | Table | WZRE_S_POSTING_ITEM - IDOBJ_PAYER_H | Posting item for external posting via agency business | WZRE_EXTERNAL_POSTING | APPL | SAP_APPL |