Table list used by SAP ABAP Program LWRF_WGENF02 (Aufbau Bestelldaten)
SAP ABAP Program
LWRF_WGENF02 (Aufbau Bestelldaten) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
API_CHAR | API Interface for Characteristics | |
2 | ![]() |
EKPO | Purchasing Document Item | |
3 | ![]() |
FBG_POSTAB | Worklist for follow-on docs to be generated for alloc tbls | |
4 | ![]() |
MARA | General Material Data | |
5 | ![]() |
POSTAB_SUBMI_STY | Update Allocation Table for SLS Purchase Orders | |
6 | ![]() |
PRE02 | Structure: material prelim.step IM | |
7 | ![]() |
RW01A | Structure of alloc. tbl item | |
8 | ![]() |
SVARTAB | Structure for the Header Data of a Variant | |
9 | ![]() |
T161 | Purchasing Document Types | |
10 | ![]() |
T621 | Item Categories for Allocation Tables | |
11 | ![]() |
WLK1 | Listing Conditions SAP Retail Assortments | |
12 | ![]() |
WRF_POHF_DATAX_EKET_STY | Change List for EKET Data | |
13 | ![]() |
WRF_POHF_DATAX_EKKO_STY | Change Parameter for EKKO Data | |
14 | ![]() |
WRF_POHF_DATAX_EKPO_STY | Change List for EKPO Data | |
15 | ![]() |
WRF_POHF_DATA_EKET_STY | Purchase Order Document Schedule Lines | |
16 | ![]() |
WRF_POHF_DATA_EKKO_STY | Purchasing Document Header Data | |
17 | ![]() |
WRF_POHF_DATA_EKPO_STY | Purchase Order Document Item Data | |
18 | ![]() |
WRF_POHF_GROUP_CRITERIA_STY | Structure for Grouping Criteria | |
19 | ![]() |
WRF_POHF_GROUP_DATA_STY | Enhancement Data Structure of Grouping |