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