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 |
|---|---|---|---|---|
| 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 |