Table list used by SAP ABAP Program LWVFBTOP (Include LWVFBTOP)
SAP ABAP Program LWVFBTOP (Include LWVFBTOP) is using
# Object Type Object Name Object Description Note
     
1 Table  BAPIMEPOHEADER Purchase Order Header Data
2 Table  BAPIMEPOHEADERX Purchase Order Header Data (Change Parameter)
3 Table  BAPIMEPOITEM Purchase Order Item
4 Table  BDCDATA Batch input: New table field structure
5 Table  BDWF_PARAM Parameters for workflow methods for IDoc inbound processing
6 Table  BQPIM Import Structure for Source of Supply Check and Search
7 Table  E1EDK01 IDoc: Document header general data
8 Table  E1EDK02 IDoc: Document header reference data
9 Table  E1EDK03 IDoc: Document header date segment
10 Table  E1EDK05 IDoc: Document header conditions
11 Table  E1EDK14 IDoc: Document Header Organizational Data
12 Table  E1EDKA1 IDoc: Document Header Partner Information
13 Table  E1EDP01 IDoc: Document Item General Data
14 Table  E1EDP02 IDoc: Document Item Reference Data
15 Table  E1EDP03 IDoc: Document Item Date Segment
16 Table  E1EDP05 IDoc: Document Item Conditions
17 Table  E1EDP19 IDoc: Document Item Object Identification
18 Table  E1EDP20 IDoc schedule lines
19 Table  E1EDPA1 IDoc: Doc.item partner information
20 Table  E1EDPT1 IDoc: Document Item Text Identification
21 Table  E1EDPT2 IDoc: Document Item Texts
22 Table  E1WGRK1 IDoc: Document header general data
23 Table  E1WGRP1 Store Order, Order Item Data
24 Table  E1WGRP2 Doc. item, order confirmation, variances
25 Table  EBAN Purchase Requisition
26 Table  EBKN Purchase Requisition Account Assignment
27 Table  EDIDC Control record (IDoc)
28 Table  EDIDD Data record (IDoc)
29 Table  EDIDO Value table for IDoc types
30 Table  EDSDC Assignment of EDI Partner by Sales Org., Distrib.Ch.,Div.
31 Table  EINA Purchasing Info Record: General Data
32 Table  EKET Scheduling Agreement Schedule Lines
33 Table  EKKN Account Assignment in Purchasing Document
34 Table  EKKO Purchasing Document Header
35 Table  EKPO Purchasing Document Item
36 Table  EKPV Shipping Data For Stock Transfer of Purchasing Document Item
37 Table  EORD Purchasing Source List
38 Table  ILNNR_STRU Structure with international location number (complete)
39 Table  KNA1 General Data in Customer Master
40 Table  KNMT Customer-Material Info Record Data Table
41 Table  KNVP Customer Master Partner Functions
42 Table  KNVV Customer Master Sales Data
43 Table  KOMDLGN General Delivery Interface: Communication Table
44 Table  LFA1 Vendor Master (General Section)
45 Table  LIKP SD Document: Delivery Header Data
46 Table  MAKT Material Descriptions
47 Table  MARA General Material Data
48 Table  MARC Plant Data for Material
49 Table  MARM Units of Measure for Material
50 Table  MEAN International Article Numbers (EANs) for Material
51 Table  MESSAGE Message Line for CAD Dialog Interface
52 Table  MT06E Material Master Fields: Purchasing
53 Table  MT61D Material Master: MRP
54 Table  MTCOM Material Master Communication
55 Table  MVKE Sales Data for Material
56 Table  OBJECTCONN Object links
57 Table  RV50S Help Fields for SAPMV50S
58 Table  STPOB BOM item document table
59 Table  SWHACTOR Rule Resolution Result
60 Table  SWOTBASDAT Basic Data
61 Table  SWWWIHEAD Workflow Runtime: Header Table for All Work Item Types
62 Table  SWZAIELEM Structure of Line in a Work Queue
63 Table  T001K Valuation area
64 Table  T001W Plants/Branches
65 Table  T024D MRP controllers
66 Table  T024W Valid Purchasing Organizations for Plant
67 Table  T026Z Assignement of purchasing group to purchasing area
68 Table  T100 Messages
69 Table  T161V Shipping-Specific Data for Stock Tfr. for Purch. Doc. Type
70 Table  T161W Order Types for Stock Transfer
71 Table  T163Y Texts for Item Categories
72 Table  TOAER SAP ArchiveLink: Storage system related error texts
73 Table  TOJTB Business object repository: Basic data
74 Table  TVAK Sales Document Types
75 Table  TVLK Delivery Types
76 Table  TVMS Materials: Status in Sales and Distribution
77 Table  TVSA SD Documents: Processing Groups
78 Table  TWPIO Store order control
79 Table  TWPIV General control of aggregated sales upload POS
80 Table  VBAK Sales Document: Header Data
81 Table  VBAPKOM Communication Fields for Maintaining SD Document Items
82 Table  VBSK Collective Processing for a Sales Document Header
83 Table  WLK1 Listing Conditions SAP Retail Assortments
84 Table  WLK2 Article Master Data SAP Retail / Part POS Control Data
85 Table  WPLST POS interface: processing log
86 Table  WPTST POS interface: restart log for upload processing
87 Table  WRF1 Plant data
88 Table  WRF4 Plant/ Departments
89 Table  WRF6 Plant / material group
90 Table  WRPL Replenishment: quantities per customer/material
91 Table  WVFB DRS Interface, Intermediate Buffer, Order Item FM
92 Table  WVFB2 SRS: received external requirement numbers/phys. inv. nos
93 Table  WVFB_CONTR Structure for Controlling Store Order Dispatcher