Table list used by SAP ABAP Program LWPUEF12 (POS interface: supply credit card info for customer numbers)
SAP ABAP Program
LWPUEF12 (POS interface: supply credit card info for customer numbers) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR | Accounting Interface: Currency Information | ||
| 2 | ACCHD | Interface to Accounting: Header Information | ||
| 3 | ACCIT | Accounting Interface: Item Information | ||
| 4 | BAPIRET2 | Return Parameter | ||
| 5 | E1WPB01 | POS interface, upload sales docs header data | ||
| 6 | E1WPB02 | POS interface, inbound processing sales docs items | ||
| 7 | E1WPB03 | POs interface, inbound processing sales docs conditions item | ||
| 8 | EDIDC | Control record (IDoc) | ||
| 9 | KNA1 | General Data in Customer Master | ||
| 10 | KOMFKZM | Communication Table: Means of Payment Order/Billing Document | ||
| 11 | PARSER_INFO_ENTRY | Information Provided by the Parser | ||
| 12 | T001K | Valuation area | ||
| 13 | TBSL | Posting Key | ||
| 14 | TWPIF | Transaction type-dependent control of POS financial trans. | ||
| 15 | TWPIS | POS interface: profile for internal interfaces | ||
| 16 | VBAK | Sales Document: Header Data | ||
| 17 | VBRK | Billing Document: Header Data | ||
| 18 | WPLST | POS interface: processing log | ||
| 19 | WPNM_ITEMS | NON Merch Items in POS Inbound Processing |