Table list used by SAP ABAP Program LWB2AF0C (Include LWB2AF0C)
SAP ABAP Program
LWB2AF0C (Include LWB2AF0C) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AKKP | Documentary Payment Guarantee: Fin.Doc.Master - Header Data | |
2 | ![]() |
CALP | Sales Price Calculation: Item in a Price Calculation | |
3 | ![]() |
COBL | Coding Block | |
4 | ![]() |
EINA | Purchasing Info Record: General Data | |
5 | ![]() |
EINE | Purchasing Info Record: Purchasing Organization Data | |
6 | ![]() |
EKPO | Purchasing Document Item | |
7 | ![]() |
KALP | Sales Price Calculation: Item (internal processing) | |
8 | ![]() |
KNMT | Customer-Material Info Record Data Table | |
9 | ![]() |
KOMEXP | Trading Contract: IO Structure of Planned Costs | |
10 | ![]() |
KOMP | Communication Item for Pricing | |
11 | ![]() |
KOMV | Pricing Communications-Condition Record | |
12 | ![]() |
KOMWBHD | Trading Contract: Communication Structure, Commercial Data | |
13 | ![]() |
KOMWBHE | Trading Contract: Communication Structure, Schedule Lines | |
14 | ![]() |
KOMWBHF | Trading Contract: Communication Structure, Document Flow | |
15 | ![]() |
KOMWBHI | Trading Contract: Communication Structure, Item Data | |
16 | ![]() |
KOMWBHIE | Trading Contract: External Data Transfer, Item Data | |
17 | ![]() |
KOMWBHII | Trading Contract: Item/Sub-Item Data Index | |
18 | ![]() |
KOMWBHK | Trading Contract: Communication Structure Header Data | |
19 | ![]() |
KOMWBHKS | Trading Contract: Index for Screen Data | |
20 | ![]() |
KOMWBHP | Trading Contract: Communication Structure, Partner Assignmt | |
21 | ![]() |
KONV | Conditions (Transaction Data) | |
22 | ![]() |
KRED_PART | Partner data for a vendor partner function | |
23 | ![]() |
KUAGV | Sold-to Party View of the Customer Master Record | |
24 | ![]() |
KUREV | Bill-to Party's View of Cust.Master Record | |
25 | ![]() |
KURGV | Payer's View on Customer Master Record | |
26 | ![]() |
KUWEV | Ship-to Party's View of the Customer Master Record | |
27 | ![]() |
LFA1 | Vendor Master (General Section) | |
28 | ![]() |
LFM1 | Vendor master record purchasing organization data | |
29 | ![]() |
MAAPV | Material Master View: Sales Screen 1 | |
30 | ![]() |
MARA | General Material Data | |
31 | ![]() |
MARC | Plant Data for Material | |
32 | ![]() |
MEAN | International Article Numbers (EANs) for Material | |
33 | ![]() |
MEICO | Transfer Structure, Purchasing Info Record | |
34 | ![]() |
MTCOM | Material Master Communication | |
35 | ![]() |
SCREEN | Structure Description for the System Data Object SCREEN | |
36 | ![]() |
SCXTAB_CONTROL | TPDA: Table Control Settings = CXTAB_CONTROL | |
37 | ![]() |
T001 | Company Codes | |
38 | ![]() |
T001K | Valuation area | |
39 | ![]() |
T001L | Storage Locations | |
40 | ![]() |
T001W | Plants/Branches | |
41 | ![]() |
T024E | Purchasing Organizations | |
42 | ![]() |
T024W | Valid Purchasing Organizations for Plant | |
43 | ![]() |
T052 | Terms of Payment | |
44 | ![]() |
T180 | Screen Sequence Control: Transaction Default Values | |
45 | ![]() |
T185 | Screen sequence control: Paths between processing locations | |
46 | ![]() |
T185F | Screen Control: Function Codes | |
47 | ![]() |
T185V | Screen sequence control: Processing location(s) | |
48 | ![]() |
TB2BA | Trading Contract: Application Status | |
49 | ![]() |
TB2BC | Trading Contract: Purchasing Grouping | |
50 | ![]() |
TB2BD | Trading Contract: Sales Grouping | |
51 | ![]() |
TB2BE | Trading Contract: Trading Contract Type | |
52 | ![]() |
TB2BET | Trading Contract: Trading Contract Type Description | |
53 | ![]() |
TB2BJ | Trading Contract: Item Categories | |
54 | ![]() |
TCURR | Exchange Rates | |
55 | ![]() |
THEAD | SAPscript: Text Header | |
56 | ![]() |
TSKD | Customer Taxes | |
57 | ![]() |
TSTL | Taxes: Valid Tax Categories for Each Country | |
58 | ![]() |
TTXIT | Texts for Text IDs | |
59 | ![]() |
TVAK | Sales Document Types | |
60 | ![]() |
TVBVK | Organizational Unit: Sales Groups per Sales Office | |
61 | ![]() |
TVKBZ | Org.Unit: Sales Office: Assignment to Organizational Unit | |
62 | ![]() |
TVKWZ | Org.Unit: Allowed Plants per Sales Organization | |
63 | ![]() |
TVTA | Organizational Unit: Sales Area(s) | |
64 | ![]() |
TWBPOSTTYPE | Trading Expenses: Posting Type | |
65 | ![]() |
VBPAV | Sales Document: Partner: Updating Structure | |
66 | ![]() |
VTCOM | Communications Work Area for Cust.Master Accesses | |
67 | ![]() |
WB2_CUA_EXCLUDE | Global Trade: Exclude Structure | |
68 | ![]() |
WB2_ERROR | Trading Contract: Error Handling | |
69 | ![]() |
WB2_N2M_ERROR | N2M Association Management: Error Message Structure | |
70 | ![]() |
WB2_RELEASE_INFO | Description of the Coded Flags in WBHI_RELEASE_INFOS | |
71 | ![]() |
WBHD | Trading Contract: Commercial Data | |
72 | ![]() |
WBHI | Trading Contract: Item Data | |
73 | ![]() |
WBQUANT | Trading Contract: Quantity Check | |
74 | ![]() |
WBRETUNC | Trading Contract: Incompleteness, Return Structure |