Table list used by SAP ABAP Program LWPUETOP (TOP include function group WPUE)
SAP ABAP Program
LWPUETOP (TOP include function group WPUE) 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 | ![]() |
BDIDOCSTAT | ALE IDoc status (subset of all IDoc status fields) | |
5 | ![]() |
BDWFRETVAR | Assignment of IDoc or document no. to method parameter | |
6 | ![]() |
BDWF_PARAM | Parameters for workflow methods for IDoc inbound processing | |
7 | ![]() |
BKPF | Accounting Document Header | |
8 | ![]() |
E1WPB01 | POS interface, upload sales docs header data | |
9 | ![]() |
E1WPB02 | POS interface, inbound processing sales docs items | |
10 | ![]() |
E1WPB03 | POs interface, inbound processing sales docs conditions item | |
11 | ![]() |
E1WPB04 | POS interface, inbound processing sales docs tax item | |
12 | ![]() |
E1WPB05 | POS interface: inbound proc.sales docs, header, conditions | |
13 | ![]() |
E1WPB06 | POS Interface, Upload Sales Documents Tender Type | |
14 | ![]() |
E1WPB07 | POS interface: inbound processing sales docs tax segment | |
15 | ![]() |
E1WPF01 | POS interface: inbound proc. acc. doc. header segment | |
16 | ![]() |
E1WPF02 | POS interface, accounting document upload, item segment | |
17 | ![]() |
E1WPG01 | POS interface, inbound, goods movements, header segment | |
18 | ![]() |
E1WPG02 | POS interface, upload goods movements, items | |
19 | ![]() |
E1WPK01 | POS interface, upload cashier data for POS statistics | |
20 | ![]() |
E1WPK02 | POS interface: upload cashier data, items | |
21 | ![]() |
E1WPU01 | POS interface: inbound sales, header segment | |
22 | ![]() |
E1WPU02 | POS interface, inbound sales, items | |
23 | ![]() |
E1WPU03 | POS interface, inbound sales discounts | |
24 | ![]() |
E1WPU04 | POS interface, inbound sales, item taxes | |
25 | ![]() |
E1WPU05 | POS interface: inbound sales item taxes (values) | |
26 | ![]() |
E1WPZ01 | POS interface: inbound day-end closing, header segment | |
27 | ![]() |
E1WPZ02 | POS interface: inbound payment list item | |
28 | ![]() |
E1WVI01 | Store physical inventory: EANs for material | |
29 | ![]() |
E1WVINH | Store phys. inventory, upload & download docs, header seg. | |
30 | ![]() |
E1WVINI | Store phys. inventory, inbound and outbound, item segment | |
31 | ![]() |
E1WXX01 | Segment for Customer Enhancements to be used as Required | |
32 | ![]() |
EDID2 | IDoc Data Record from 3.0C onwards | |
33 | ![]() |
EDIDC | Control record (IDoc) | |
34 | ![]() |
EDIDD | Data record (IDoc) | |
35 | ![]() |
EDIDO | Value table for IDoc types | |
36 | ![]() |
EDSYN | IDoc syntax after 3.0 | |
37 | ![]() |
EINA | Purchasing Info Record: General Data | |
38 | ![]() |
EMKPF | MMIM: Output Structure For General FM To Post Goods Movement | |
39 | ![]() |
EMSEG | MMIM: Output Structure For General FM To Post Goods Movement | |
40 | ![]() |
IMKPF | MMIM: Input Structure for General FM to Post Goods Movement | |
41 | ![]() |
IMSEG | MMIM: Input Structure for General FM to Post Goods Movement | |
42 | ![]() |
KNA1 | General Data in Customer Master | |
43 | ![]() |
KOMFK | Billing Communications Table | |
44 | ![]() |
KOMFKGN | Billing Interface: Communication Table | |
45 | ![]() |
KOMV | Pricing Communications-Condition Record | |
46 | ![]() |
LIPS | SD document: Delivery: Item data | |
47 | ![]() |
MAKT | Material Descriptions | |
48 | ![]() |
MARA | General Material Data | |
49 | ![]() |
MARC | Plant Data for Material | |
50 | ![]() |
MARM | Units of Measure for Material | |
51 | ![]() |
MCCONDIT | Cash external: Conditions (only LIS) | |
52 | ![]() |
MCCPOS | Cash external: Receipt items (LIS) | |
53 | ![]() |
MEAN | International Article Numbers (EANs) for Material | |
54 | ![]() |
MLAN | Tax Classification for Material | |
55 | ![]() |
MSEG | Document Segment: Material | |
56 | ![]() |
MVKE | Sales Data for Material | |
57 | ![]() |
OBJECTCONN | Object links | |
58 | ![]() |
PARSER_INFO_ENTRY | Information Provided by the Parser | |
59 | ![]() |
PESVR | Export structure for SALES_VALUE_READ | |
60 | ![]() |
PIPVF | Import Structure for FM PURCHASING_VALUE_FIND | |
61 | ![]() |
PISVR | Import structure for SALES_VALUE_READ | |
62 | ![]() |
POSWPSA | Structure for data elements for sales audit | |
63 | ![]() |
T000 | Clients | |
64 | ![]() |
T001 | Company Codes | |
65 | ![]() |
T001W | Plants/Branches | |
66 | ![]() |
T156 | Movement Type | |
67 | ![]() |
T156T | Movement Type Text | |
68 | ![]() |
T160O | Description of Scope of List | |
69 | ![]() |
T160T | Description of Selection Parameters | |
70 | ![]() |
T180 | Screen Sequence Control: Transaction Default Values | |
71 | ![]() |
T685A | Conditions: Types: Additional Price Element Data | |
72 | ![]() |
TBSL | Posting Key | |
73 | ![]() |
THEADVB | Reference Structure for XTHEAD | |
74 | ![]() |
TKA00 | Control parameters for controlling areas | |
75 | ![]() |
TWPBR | Definition of the Check Rules for POS Upload | |
76 | ![]() |
TWPDZ | Assignment of credit card institute to customer | |
77 | ![]() |
TWPIB | Transaction-type-based control of sales as per receipts POS | |
78 | ![]() |
TWPIF | Transaction type-dependent control of POS financial trans. | |
79 | ![]() |
TWPIR | General control of upload of sales as per receipts POS | |
80 | ![]() |
TWPIS | POS interface: profile for internal interfaces | |
81 | ![]() |
TWPIV | General control of aggregated sales upload POS | |
82 | ![]() |
TWPIW | POS interface: default values for movement types/inv. man. | |
83 | ![]() |
TWPIZ | General control of payment list POS | |
84 | ![]() |
TWPWB | General Processing Control for POS Goods Movements | |
85 | ![]() |
VBFA | Sales Document Flow | |
86 | ![]() |
VBFS | Error Log for Collective Processing | |
87 | ![]() |
VBPAVB | Reference structure for XVBPA/YVBPA | |
88 | ![]() |
VBRK | Billing Document: Header Data | |
89 | ![]() |
VBRKVB | Reference Structure for XVBRK/YVBRP | |
90 | ![]() |
VBRP | Billing Document: Item Data | |
91 | ![]() |
VBRPVB | Reference Structure for XVBRP/YVBRP | |
92 | ![]() |
VBSK | Collective Processing for a Sales Document Header | |
93 | ![]() |
VBSS | Collective Processing: Sales Documents | |
94 | ![]() |
WAKP | Promotion Item Data | |
95 | ![]() |
WLK1 | Listing Conditions SAP Retail Assortments | |
96 | ![]() |
WPLST | POS interface: processing log | |
97 | ![]() |
WPTST | POS interface: restart log for upload processing | |
98 | ![]() |
WRF1 | Plant data | |
99 | ![]() |
WRF5 | Plant / Merchant ID of Credit Card Company | |
100 | ![]() |
WRS1 | Assortment | |
101 | ![]() |
WSOH | Assortment Modules SAP Retail | |
102 | ![]() |
WSOT | SAP Retail Modules - Descriptions |