Table list used by SAP ABAP Function Module WB2_ACTION_PRE_PROCESS (TEW Action: Pre-processing of Action class)
SAP ABAP Function Module
WB2_ACTION_PRE_PROCESS (TEW Action: Pre-processing of Action class) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
SAPI_IBD_HEADER | Step API: Header Data For Inbound Delivery | |
2 | ![]() |
SAPI_IBD_HEADER_CTRL | Step API: Header Control For Inbound Delivery | |
3 | ![]() |
SAPI_LIV_HEADER | Step API: Header Data For LIV Document | |
4 | ![]() |
SAPI_LIV_HEADERSUB | Step API: Header Data For Incoming Invoice (Subordinate) | |
5 | ![]() |
SAPI_LIV_HEADERSUB | Step API: Header Data For Incoming Invoice (Subordinate) | SOURCE VALUE(E_LIV_HEADERSUB_CONTROL) TYPE SAPI_LIV_HEADERSUB |
6 | ![]() |
SAPI_LIV_HEADER_CTRL | Step API: Header Control For LIV Document | |
7 | ![]() |
SAPI_MD_HEADER | Step API: Header Data For Material Document | |
8 | ![]() |
SAPI_MD_HEADER_CTRL | Step API: Header Control For Material Document | |
9 | ![]() |
SAPI_OBD_HEADER | Step API: Header Data For Outbound Delivery | |
10 | ![]() |
SAPI_OBD_HEADER_CTRL | Step API: Header Control For Outbound Delivery | |
11 | ![]() |
SAPI_PO_HEADER | Step API: Header Data For Purchase Order | |
12 | ![]() |
SAPI_PO_HEADER_CTRL | Step API: Header Control For Purchase Order | |
13 | ![]() |
SAPI_SIV_HEADER | Step API: Header Data For Sales Invoices | |
14 | ![]() |
SAPI_SIV_HEADERSUB | Step API: (Subordinate) Header Data For Sales Invoices | SOURCE VALUE(E_SIV_HEADERSUB_CONTROL) TYPE SAPI_SIV_HEADERSUB |
15 | ![]() |
SAPI_SIV_HEADERSUB | Step API: (Subordinate) Header Data For Sales Invoices | |
16 | ![]() |
SAPI_SIV_HEADER_CTRL | Step API: Header Control For Sales Invoice | |
17 | ![]() |
SAPI_SO_HEADER | Step API: Header Data For Sales Orders | |
18 | ![]() |
SAPI_SO_HEADER_CTRL | Step API: Header Control For Sales Orders | |
19 | ![]() |
WB2_BDC_CONTROL | TEW: Batch Input Control Data | |
20 | ![]() |
WB2_BDC_CONTROL | TEW: Batch Input Control Data | SOURCE VALUE(E_BDC_CONTROL) TYPE WB2_BDC_CONTROL |
21 | ![]() |
WB2_DELIVERY_DATA | Delivery Data | |
22 | ![]() |
WB2_EKKO | Purchasing Document Header | |
23 | ![]() |
WB2_HEADS_AND_ITEMS | Header or Item | |
24 | ![]() |
WB2_MD_DATA | Data from Material Documents | |
25 | ![]() |
WB2_MSEG | Document Segment: Material | |
26 | ![]() |
WB2_PO_DATA | Purchase Order Data | |
27 | ![]() |
WB2_SI_DATA | Data from Customer Billing Documents | |
28 | ![]() |
WB2_SO_DATA | Data from Sales Orders | |
29 | ![]() |
WB2_VBAP | Sales Document: Item Data |