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