Table list used by SAP ABAP Program LWB2_PRINT_PREPARE_DATAFS0 (Include LWB2_PRINT_PREPARE_DATAFS0)
SAP ABAP Program
LWB2_PRINT_PREPARE_DATAFS0 (Include LWB2_PRINT_PREPARE_DATAFS0) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KNA1 | General Data in Customer Master | |
2 | ![]() |
KOMEXP | Trading Contract: IO Structure of Planned Costs | |
3 | ![]() |
KOMWBHD | Trading Contract: Communication Structure, Commercial Data | |
4 | ![]() |
KOMWBHE | Trading Contract: Communication Structure, Schedule Lines | |
5 | ![]() |
KOMWBHI | Trading Contract: Communication Structure, Item Data | |
6 | ![]() |
KOMWBHK | Trading Contract: Communication Structure Header Data | |
7 | ![]() |
KOMWBHP | Trading Contract: Communication Structure, Partner Assignmt | |
8 | ![]() |
NAST | Message Status | |
9 | ![]() |
T001 | Company Codes | |
10 | ![]() |
T001L | Storage Locations | |
11 | ![]() |
T001W | Plants/Branches | |
12 | ![]() |
T042Z | Payment Methods for Automatic Payment | |
13 | ![]() |
T176T | Sales Documents: Customer Order Types: Texts | |
14 | ![]() |
T179T | Materials: Product hierarchies: Texts | |
15 | ![]() |
TB2BWEBPROFILE | Trading Contract Web Profile Table | |
16 | ![]() |
TINCT | Customers: Incoterms: Texts | |
17 | ![]() |
TPRG | Date display format | |
18 | ![]() |
TRCON_SD_HD_GEN | Trading Contract Header: General Customer-Side Data | |
19 | ![]() |
TRCON_SD_HD_GEN_DESCRIPT | Trading Contract Header: Descr. General Customer-Side Data | |
20 | ![]() |
TRCON_SD_HD_ORG | Trading Contract Header: Customer-Side Organizational Data | |
21 | ![]() |
TRCON_SD_HD_ORG_DESCRIPT | Trading Contract Header: Descr. Customer-Side Org. Data | |
22 | ![]() |
TRCON_SD_HD_REF | Trading Contract Header: Customer-Side Reference Data | |
23 | ![]() |
TRCON_SD_HD_REF_DESCRIPT | Trading Contract Header: Descript. Customer-Side Ref. Data | |
24 | ![]() |
TRCON_SD_IT_GEN | Trading Contract Item: General Customer-Side Data | |
25 | ![]() |
TRCON_SD_IT_GEN_DESCRIPT | Trading Contract Item: Descript. General Customer-Side Data | |
26 | ![]() |
TRCON_SD_IT_ORG | Trading Contract Item: Customer-Side Organizational Data | |
27 | ![]() |
TRCON_SD_IT_ORG_DESCRIPT | Trading Contract Item: Descrip. Customer-Side Org. Data | |
28 | ![]() |
TRCON_SD_IT_SCHED | Trading Contract Item: Customer-Side Schedule Lines | |
29 | ![]() |
TRCON_SD_PRINT_DATA_TO_READ | Eval. of Tables to be Filled for Cust.-Side Printing, TrCont | |
30 | ![]() |
TSPAT | Organizational Unit: Sales Divisions: Texts | |
31 | ![]() |
TVAKT | Sales Document Types: Texts | |
32 | ![]() |
TVAUT | Sales Documents: Order Reasons: Texts | |
33 | ![]() |
TVBUR | Organizational Unit: Sales Offices | |
34 | ![]() |
TVEPT | Sales Documents: Schedule Line Categories: Texts | |
35 | ![]() |
TVFST | Billing : Blocking Reason Texts | |
36 | ![]() |
TVGRT | Organizational Unit: Sales Groups: Texts | |
37 | ![]() |
TVKBT | Organizational Unit: Sales Offices: Texts | |
38 | ![]() |
TVKO | Organizational Unit: Sales Organizations | |
39 | ![]() |
TVKOT | Organizational Unit: Sales Organizations: Texts | |
40 | ![]() |
TVLST | Deliveries: Blocking Reasons/Scope: Texts | |
41 | ![]() |
TVM1T | Material pricing group 1: Description | |
42 | ![]() |
TVM2T | Material Pricing Group 2: Description | |
43 | ![]() |
TVM3T | Material pricing group 3: Description | |
44 | ![]() |
TVM4T | Material pricing group 4: Description | |
45 | ![]() |
TVM5T | Material pricing group 5: Description | |
46 | ![]() |
TVROT | Routes: Texts | |
47 | ![]() |
TVSBT | Shipping Conditions: Texts | |
48 | ![]() |
TVST | Organizational Unit: Shipping Points | |
49 | ![]() |
TVSTT | Organizational Unit: Shipping Points: Texts | |
50 | ![]() |
TVTWT | Organizational Unit: Distribution Channels: Texts | |
51 | ![]() |
TVV1T | Customer group 1: Description | |
52 | ![]() |
TVV2T | Customer group 2: Description | |
53 | ![]() |
TVV3T | Customer group 3: Description | |
54 | ![]() |
TVV4T | Customer group 4: Description | |
55 | ![]() |
TVV5T | Customer group 5: Description | |
56 | ![]() |
TVZBT | Customers: Terms of Payment Texts | |
57 | ![]() |
WB2_EKOMP | Trading Contract: KNUMV Added to Structure KOMP | |
58 | ![]() |
WB2_ERROR | Trading Contract: Error Handling |