Where Used List (Table) for SAP ABAP Data Element WLF_IDOBJ_VENDOR (AB: Identification Object Vendor)
SAP ABAP Data Element
WLF_IDOBJ_VENDOR (AB: Identification Object Vendor) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
BAPIACHEAD - ID_OBJECT_VENDOR | Communication structure: Payment document header data | ![]() |
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2 | ![]() |
BAPIACHEADO - ID_OBJECT_VENDOR | Communication structure: Payment document header data | ![]() |
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3 | ![]() |
BAPILFHEAD - ID_OBJECT_VENDOR | Communication structure: Header data, vendor billing doc. | ![]() |
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4 | ![]() |
BAPISLHEAD - ID_OBJECT_VENDOR | Communication Structure: Settl. Req. List Header Data | ![]() |
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5 | ![]() |
BAPISLHEADO - ID_OBJECT_VENDOR | Communication Structure: Payment Document Header Data | ![]() |
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6 | ![]() |
BAPISLLIST - ID_OBJECT_VENDOR | Agency Business: Header Data Settlement Req.List for GetList | ![]() |
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7 | ![]() |
BAPISRHEADO - ID_OBJECT_VENDOR | Communication Structure: Payment Document Header Data | ![]() |
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8 | ![]() |
BAPIVSHEADO - ID_OBJECT_VENDOR | Communication Structure: Header Data - Vendor Settlement | ![]() |
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9 | ![]() |
KOMLFK - IDOBJ_VENDOR | Comm. Structure: Vendor Billing Doc. Header | ![]() |
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10 | ![]() |
KOMLFKAC - IDOBJ_VENDOR | Agency Business: Document Header Fields for Changes | ![]() |
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11 | ![]() |
KOMLFKE - IDOBJ_PAYEE | Vendor Billing Doc.: External Data Transfer for Header Data | ![]() |
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12 | ![]() |
KOMLFKE - IDOBJ_VENDOR | Vendor Billing Doc.: External Data Transfer for Header Data | ![]() |
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13 | ![]() |
KOMLFKE_APPEND_4 - IDOBJ_PAYEE | AB: New Fields | ![]() |
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14 | ![]() |
KOMLFKL - IDOBJ_VENDOR | Vendor Billing Document: Header Data of Collective Invoice | ![]() |
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15 | ![]() |
KOMLFK_1 - IDOBJ_VENDOR | Copy of komlfk | ![]() |
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16 | ![]() |
KOMLFK_2 - IDOBJ_VENDOR | Copy of komlfk | ![]() |
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17 | ![]() |
KOMLFK_3 - IDOBJ_VENDOR | Copy of komlfk | ![]() |
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18 | ![]() |
KOMZRKE - IDOBJ_VENDOR | Payment Document: External Data Transfer Header Data | ![]() |
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19 | ![]() |
KOMZRKE - IDOBJ_PAYEE | Payment Document: External Data Transfer Header Data | ![]() |
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20 | ![]() |
KOMZRKE_APPEND_4 - IDOBJ_PAYEE | AB: New Fields | ![]() |
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21 | ![]() |
KOMZRLE - IDOBJ_VENDOR | Payment Document: External Data Transfer Header Data List | ![]() |
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22 | ![]() |
MCWBRK - IDOBJ_VENDOR | Payment Documents/Invoice Lists: Header Data | ![]() |
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23 | ![]() |
MCWBRKB - IDOBJ_VENDOR | Payment Documents: Header Data - LIS Updating | ![]() |
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24 | ![]() |
RWLF1_VO - IDOBJ_VENDOR | Default Data for Vendor Billing Document | ![]() |
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25 | ![]() |
WB2_ALV_AGENCY_HEAD - IDOBJ_VENDOR | Display Structure for ALV Agency Business (Header) | ![]() |
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26 | ![]() |
WB2_WBRK - IDOBJ_VENDOR | Agency Business: Header Data | ![]() |
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27 | ![]() |
WBRK - IDOBJ_VENDOR | Agency business: Header | ![]() |
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28 | ![]() |
WBRKVB - IDOBJ_VENDOR | Vendor billing document: save billing doc. header data | ![]() |
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29 | ![]() |
WBRK_D - IDOBJ_VENDOR | Agency Business: Header Data for Creating Forms | ![]() |
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30 | ![]() |
WLF_IDOBJ_LIFRE - IDOBJ_VENDOR | AB: Invoicing Party for Identification Object | ![]() |
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31 | ![]() |
WLF_KOMLFK_PREV - IDOBJ_VENDOR | Header Data from Preceding Document | ![]() |
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32 | ![]() |
WLF_PARTNER_CHANGE_IDOBJ - ID_OBJECT_VENDOR | AB: Partner Change: Data Identification Object | ![]() |
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33 | ![]() |
WLF_PARTNER_CHANGE_PARAMETERS - ID_OBJECT_VENDOR | Data for Partner Change | ![]() |
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34 | ![]() |
WLF_RWLF1_VO_PARTNER_CHANGE - IDOBJ_VENDOR | Partner Change Data | ![]() |
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35 | ![]() |
WLF_S_INVOICING_PARTY - IDOBJ_VENDOR | AB: Invocing Party fields | ![]() |
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36 | ![]() |
WZRE_S_HEADER_FIELDS - IDOBJ_VENDOR | Header Fields Needed to Create an Agency Document | ![]() |
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37 | ![]() |
WZRE_S_HEADER_FIELDS - IDOBJ_PAYEE | Header Fields Needed to Create an Agency Document | ![]() |
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38 | ![]() |
WZRE_S_POSTING_ITEM - IDOBJ_PAYEE_H | Posting item for external posting via agency business | ![]() |
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39 | ![]() |
WZRE_S_POSTING_ITEM - IDOBJ_VENDOR_H | Posting item for external posting via agency business | ![]() |
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