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