List of SAP T-Codes objects containing

WLF1 - Create vendor billing document

WLF1D - Create Expenses Settlement

WLF1K - Create Customer Settlements

WLF1KO - Create Customer Settlements

WLF1KO_DISP - Dispatcher: Create Customer Settleme

WLF1K_DISP - Dispatcher: Create Customer Settleme

WLF1L - Create Vendor Settlements

WLF1L_DISP - Dispatcher: Create Vendor Settlement

WLF2 - Change vendor billing document

WLF2D - Change Expenses Settlement

WLF2K - Change Customer Settlement

WLF2L - Change Vendor Settlement

WLF2V - Change Vendor Billing Document

WLF3 - Display vendor billing document

WLF3D - Display Expenses Settlement

WLF3K - Display Customer Settlement

WLF3L - Display Vendor Settlement

WLF3V - Display Vendor Billing Document

WLF4 - Cancel vendor billing document

WLF4D - Cancel Expense Settlement

WLF4K - Cancel Customer Settlement

WLF4L - Reverse Vendor Settlement

WLF4V - Cancel Vendor Billing Document

WLF5 - Reopen Vendor Billing Documents

WLF5D - Reopen Expenses Settlement

WLF5K - Reopen Customer Settlement

WLF5L - Reopen Supplier Settlement

WLF5V - Reopen Vendor Billing Document

WLFA - IMG Agency Business

WLFA_SYST - IMG Settlement Management (System)

WLFB - List header data billing document

WLFC - List billing documents

WLFCAL - Enhanced calendar maintenance

WLFCOL - Collective Document Creation

WLFCOLD - Collective Document Creation

WLFCUSLINKCREATE - Assign User and Customer

WLFCUSLINKDEL - Delete User/Customer Assignment

WLFCUSLINKDISP - Display User/Customer Assignment

WLFD - List Remuneration List Header Data

WLFE - Display Remuneration List Data

WLFEDIMAP1 - ALE Inbound Mapping

WLFEIR - Extended IDoc Reporting

WLFF - Mass release payment documents

WLFG - Display payment header data

WLFH - Display payment documents with items

WLFI - Cancellation of payment documents

WLFIV1 - Create Clearing Operation

WLFIV3 - Display Clearing Operation

WLFJ - Mass reversal of vendor billing docs

WLFK - Mass release vendor billing docs

WLFKORR - VendorBillingDocument Correction WB

WLFL - Mass Release Remuneration List

WLFLK - Mass release remunertn list customer

WLFLTM - Freight Cost Distribution Documents

WLFLTM2 - Overview Freight Cost Distribution

WLFM - Create Remuner. List from Bill. Docs

WLFM30 - Conditn Change f. Vendor Bill. Doc.

WLFM31 - Condition Change f. Expense Docs

WLFM32 - Condition Change Condition Settlemnt

WLFM40 - Payment Document Condition Change

WLFM60 - Customer Settlement Condition Change

WLFM99 - Condition Change Agency Documents

WLFMC - Mass Change to Vendor Billing Docs

WLFMCD - Mass Change to Expenses Settlement

WLFMCK - Mass Change to Customer Settlement

WLFMCL - Mass Change of Vendor Settlement

WLFMP - Mass Pricing for Agency Documents

WLFN - Create Rem. Lists from Payment Docs

WLFO - List of payment list header data

WLFP - List of payment list data

WLFQ - List of posting list header data

WLFR - List of posting list data

WLFS - Read archived vendor billing docs

WLFSL - Settlement List

WLFSLRL - Settlement List - Remuneration Lists

WLFT - Archived billing docs with items

WLFU - Document flow information

WLFV - Create RemunLists from Posting Lists

WLFW - Complete Settlement Request Lists

WLF_CHANGE_DOCUMENTS - Change Documents

WLF_IDOC - IDoc Processing

WLF_INTR_LOG - Display Applicaion Log

WLF_INTR_SHOW_ERROR - Display Non-Transferable Documents

WLF_INTR_TRANSFER - Transfer Intrastat documents Dispat.

WLF_INTR_TRANSFER_1 - Transfer Intrastat documents

WLF_OUTPUT - Trigger Settlement Mgmt Doc. Output

WLF_OUTPUT_B - Trigger Settlement Document Output

WLF_RET - Create Payment for Returns

WLF_RRLE_CREATE - Create Extended Remuneration Lists

WLF_RRLE_CREATE_DISP - Dispatcher: Create Remuneration List

WLF_RRLE_SIM - Simulation Settlement Document Lists

WLF_SWL_NMR - Number Range Maintenance: WLF_SWL

WLF_TOAOM_C_SSCUI - Maintain Bar Code Entry

WLF_TOAOM_SSCUI - Global document types

WLF_TOAVE_SSCUI - Company code-dependent sender texts

WLF_VC_CM_CGAE_SSCUI - Check Manager: Assign Check Groups

WLF_VC_CM_CGAS_SSCUI - Check Manager: Assign Check Groups

WLF_VC_CM_CG_SSCUI - Check Manager: Check Groups

WLF_VC_TMFKTG_SSCUI - Transfer Groups for Settlement Doc.

WLF_VC_TMTEFK_SSCUI - SettleDocTypes for Transfer Events

WLF_VC_TMTR_SSCUI - Define Transfer Groups

WLF_VC_TPAR_AI_SSCUI - Partner Customizing for SM Item

WLF_VC_TPAR_AK_SSCUI - Partner Customizing for SM Header

WLF_V_024_N_SSCUI - Printer for Messages

WLF_V_CM_TMFK_SSCUI - Check Manager: Settle Doc Type

WLF_V_CM_TMPA2_SSCUI - Check Manager: Application Status

WLF_V_CM_TMSB_SSCUI - Check Manager: Settlement Blocks

WLF_V_T001G_AG_SSCUI - Company Code Dependent Sender Texts

WLF_V_T681F_WR_SSCUI - Field Catalog for Messages

WLF_V_TMKSF_RE_SSCUI - Pricing Procedure Determination

WLF_V_TMKSF_SSCUI - Pricing Procedure Determination