Table list used by SAP ABAP Program LWB2_TEW_ACTION_BACKGROUNDF01 (Include WV45TF0T_TEXT_FEHLERPROTOKOLL)
SAP ABAP Program
LWB2_TEW_ACTION_BACKGROUNDF01 (Include WV45TF0T_TEXT_FEHLERPROTOKOLL) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIRET2 | Return Parameter | |
2 | ![]() |
BAPI_INCINV_CREATE_ACCOUNT | Transfer Structure for Invoice Acct Assignment Data (Create) | |
3 | ![]() |
BAPI_INCINV_CREATE_HEADER | Transfer Structure for Invoice Header Data (Create) | |
4 | ![]() |
BAPI_INCINV_CREATE_ITEM | Transfer Structure for Invoice Item Data (Create) | |
5 | ![]() |
BAPI_INCINV_CREATE_TAX | Transfer Structure for Tax Data (Create) | |
6 | ![]() |
BSET | Tax Data Document Segment | |
7 | ![]() |
EKBE | History per Purchasing Document | |
8 | ![]() |
EKKN | Account Assignment in Purchasing Document | |
9 | ![]() |
EKKO | Purchasing Document Header | |
10 | ![]() |
EKPO | Purchasing Document Item | |
11 | ![]() |
FTAXP | Tax Percentage Rates for a Tax Code | |
12 | ![]() |
KOMFK | Billing Communications Table | |
13 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
14 | ![]() |
KOMLFP | Vendor billing document: billing document items | |
15 | ![]() |
KOMWBHK | Trading Contract: Communication Structure Header Data | |
16 | ![]() |
RBKP | Document Header: Invoice Receipt | |
17 | ![]() |
RSEG | Document Item: Incoming Invoice | |
18 | ![]() |
RTAX1U15 | Tax Rate and Tax Amount for a Tax Code | |
19 | ![]() |
RTAX1U16 | Structure for Tax Screen Display | |
20 | ![]() |
T001 | Company Codes | |
21 | ![]() |
T052 | Terms of Payment | |
22 | ![]() |
T169V | Default Values, Invoice Verification | |
23 | ![]() |
TVAP | Sales Document: Item Categories | |
24 | ![]() |
VBAPVB | Document Structure for XVBAP/YVBAP | |
25 | ![]() |
VBFA | Sales Document Flow | |
26 | ![]() |
WB2_EKPO | Purchasing Document Item | |
27 | ![]() |
WB2_MATERIAL_KEY | Key for Material Documents | |
28 | ![]() |
WB2_MSEG | Document Segment: Material |