Table list used by SAP ABAP Program MWOG1DAT99 (Include MWOG1TOP)
SAP ABAP Program
MWOG1DAT99 (Include MWOG1TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_LOG | Application Log: Log header data | ||
| 2 | BEKPV | Transfer Structure for Stock Transfer Delivery | ||
| 3 | CPO_PROCUREMENT_DATA_TYPE | Create Collective PO: Procurement Communication Structure | ||
| 4 | CUAFCODE | Structure of the FCode field | ||
| 5 | EKET | Scheduling Agreement Schedule Lines | ||
| 6 | EKKO | Purchasing Document Header | ||
| 7 | EKPO | Purchasing Document Item | ||
| 8 | EKPV | Shipping Data For Stock Transfer of Purchasing Document Item | ||
| 9 | EUDB | Development Environment Objects | ||
| 10 | INDX | System Table INDX | ||
| 11 | KNA1 | General Data in Customer Master | ||
| 12 | LFA1 | Vendor Master (General Section) | ||
| 13 | MARA | General Material Data | ||
| 14 | OBJSUB | Subobjects | ||
| 15 | PRODH_DISP | Structure to Show Elements of the Product Hierarchy | ||
| 16 | R185D | Work Area for Dialog Control of Screen Sequence | ||
| 17 | RM06E | Input/Output Fields, Purchasing Documents | ||
| 18 | RM06EU | Header Data in Stock Transfer Case as Transfer Table | ||
| 19 | SCREEN | Structure Description for the System Data Object SCREEN | ||
| 20 | T001 | Company Codes | ||
| 21 | T001K | Valuation area | ||
| 22 | T001W | Plants/Branches | ||
| 23 | T024 | Purchasing Groups | ||
| 24 | T024E | Purchasing Organizations | ||
| 25 | T161 | Purchasing Document Types | ||
| 26 | T163 | Item Categories in Purchasing Document | ||
| 27 | T163K | Account Assignment Categories in Purchasing Document | ||
| 28 | T163X | "Zombie" T163X | ||
| 29 | T176T | Sales Documents: Customer Order Types: Texts | ||
| 30 | T180 | Screen Sequence Control: Transaction Default Values | ||
| 31 | T185 | Screen sequence control: Paths between processing locations | ||
| 32 | T185F | Screen Control: Function Codes | ||
| 33 | T185V | Screen sequence control: Processing location(s) | ||
| 34 | T441R | Values Table for Checking Rule | ||
| 35 | T441V | Availability Check Control | ||
| 36 | T620 | Allocation Table Document Types | ||
| 37 | T621 | Item Categories for Allocation Tables | ||
| 38 | TAXI_INACTIVE_FCODES | Inactive function code table record declaration | ||
| 39 | TAXI_PARAMS | TAXI function module parameter type declaration | ||
| 40 | TAXI_TABSTRIP_CAPTIONS | Tab control label record | ||
| 41 | TSPA | Organizational Unit: Sales Divisions | ||
| 42 | TSPAT | Organizational Unit: Sales Divisions: Texts | ||
| 43 | TTXIT | Texts for Text IDs | ||
| 44 | TVKOT | Organizational Unit: Sales Organizations: Texts | ||
| 45 | TVTA | Organizational Unit: Sales Area(s) | ||
| 46 | TVTWT | Organizational Unit: Distribution Channels: Texts | ||
| 47 | TWEV | Pricing: Determination procedure | ||
| 48 | TWST | Sales Price Calculation: List Variants | ||
| 49 | VBAK | Sales Document: Header Data | ||
| 50 | VBAPVB | Document Structure for XVBAP/YVBAP | ||
| 51 | VBEPVB | Structure of Document for XVBEP/YVBEP | ||
| 52 | VBFAVB | Reference Structure for XVBFA/YVBFA | ||
| 53 | VBUK | Sales Document: Header Status and Administrative Data | ||
| 54 | VBUPVB | Reference Structure for XVBUP/YVBUP | ||
| 55 | WAKH | Promotion Header Data, IS-R | ||
| 56 | WDFR_ABN | WDFR Recipient | ||
| 57 | WDFR_ABN_IND | WDFR Recipient, Index | ||
| 58 | WDFR_ARB | WDFR Worklist | ||
| 59 | WDFR_CALP | WDFR Pricing Data Calp | ||
| 60 | WDFR_CUS_FIELDS | WDFR Customer-Defined Fields | ||
| 61 | WDFR_DAT | WDFR Perishables Planning List | ||
| 62 | WDFR_EINT | WDFR Delivery Schedule | ||
| 63 | WDFR_FDIS | WDFR Perishables Planning List | ||
| 64 | WDFR_FDIS_IND | WDFR Perishables Planning List, Index | ||
| 65 | WDFR_KOPF | WDFR Planning Header | ||
| 66 | WDFR_KOPF_IND | WDFR Planning Header, Index | ||
| 67 | WDFR_LIEF | WDFR Vendor | ||
| 68 | WDFR_MAT | WDFR Material | ||
| 69 | WDFR_PAR | WDFR Input Fields for Perishables Planning | ||
| 70 | WDFR_SAMMEL | WDFR Structure for Results of Collective PO | ||
| 71 | WLF1_ERROR | Vendor Billing Document: Error Message Structure |