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 |
---|---|---|---|---|
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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 |