Table list used by SAP ABAP Program LWB2_PRINT_PREPARE_DATAFM0 (Include LWB2_PRINT_PREPARE_DATAFM0)
SAP ABAP Program
LWB2_PRINT_PREPARE_DATAFM0 (Include LWB2_PRINT_PREPARE_DATAFM0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMWBHD | Trading Contract: Communication Structure, Commercial Data | ||
| 2 | KOMWBHE | Trading Contract: Communication Structure, Schedule Lines | ||
| 3 | KOMWBHI | Trading Contract: Communication Structure, Item Data | ||
| 4 | KOMWBHK | Trading Contract: Communication Structure Header Data | ||
| 5 | LFA1 | Vendor Master (General Section) | ||
| 6 | NAST | Message Status | ||
| 7 | T001 | Company Codes | ||
| 8 | T023T | Material Group Descriptions | ||
| 9 | T024 | Purchasing Groups | ||
| 10 | T024E | Purchasing Organizations | ||
| 11 | T027B | Texts: Shipping Instructions | ||
| 12 | T161T | Texts for Purchasing Document Types | ||
| 13 | TINCT | Customers: Incoterms: Texts | ||
| 14 | TPRG | Date display format | ||
| 15 | TRCON_MM_HD_GEN | Trading Contract Header: General Vendor-Side Data | ||
| 16 | TRCON_MM_HD_GEN_DESCRIPT | Trading Contract Header: Descrip. General Vendor-Side Data | ||
| 17 | TRCON_MM_HD_ORG | Trading Contract Header: Vendor-Side Organizational Data | ||
| 18 | TRCON_MM_HD_ORG_DESCRIPT | Trading Contract Header: Descriptions Vendor-Side Org. Data | ||
| 19 | TRCON_MM_IT_GEN | Trading Contract Item: General Vendor-Side Data | ||
| 20 | TRCON_MM_IT_GEN_DESCRIPT | Trading Contract Item: Descript. General Vendor-Side Data | ||
| 21 | TRCON_MM_IT_SCHED | Trading Contract Item: Vendor-Side Schedule Lines | ||
| 22 | TRCON_MM_PRINT_DATA_TO_READ | Eval of Tab. to be Filled for Vendor-Side Printing, Tr.Contr | ||
| 23 | TVM1T | Material pricing group 1: Description | ||
| 24 | TVM2T | Material Pricing Group 2: Description | ||
| 25 | TVM3T | Material pricing group 3: Description | ||
| 26 | TVM4T | Material pricing group 4: Description | ||
| 27 | TVM5T | Material pricing group 5: Description | ||
| 28 | TVZBT | Customers: Terms of Payment Texts | ||
| 29 | WB2_EKOMP | Trading Contract: KNUMV Added to Structure KOMP | ||
| 30 | WB2_ERROR | Trading Contract: Error Handling |