Table list used by SAP ABAP Program MWPUKTO3 (Declarations Store Order)
SAP ABAP Program
MWPUKTO3 (Declarations Store Order) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
E1EDK01 | IDoc: Document header general data | |
2 | ![]() |
E1EDK02 | IDoc: Document header reference data | |
3 | ![]() |
E1EDK03 | IDoc: Document header date segment | |
4 | ![]() |
E1EDK04 | IDoc: Document header taxes | |
5 | ![]() |
E1EDK05 | IDoc: Document header conditions | |
6 | ![]() |
E1EDK14 | IDoc: Document Header Organizational Data | |
7 | ![]() |
E1EDK17 | IDoc: Document Header Terms of Delivery | |
8 | ![]() |
E1EDK18 | IDoc: Document Header Terms of Payment | |
9 | ![]() |
E1EDKA1 | IDoc: Document Header Partner Information | |
10 | ![]() |
E1EDKT1 | IDoc: Document Header Text Identification | |
11 | ![]() |
E1EDKT2 | IDoc: Document Header Texts | |
12 | ![]() |
E1EDP01 | IDoc: Document Item General Data | |
13 | ![]() |
E1EDP02 | IDoc: Document Item Reference Data | |
14 | ![]() |
E1EDP03 | IDoc: Document Item Date Segment | |
15 | ![]() |
E1EDP04 | IDoc: Document Item Taxes | |
16 | ![]() |
E1EDP05 | IDoc: Document Item Conditions | |
17 | ![]() |
E1EDP17 | IDoc: Document item terms of delivery | |
18 | ![]() |
E1EDP18 | IDoc: Document Item Terms of Payment | |
19 | ![]() |
E1EDP19 | IDoc: Document Item Object Identification | |
20 | ![]() |
E1EDP20 | IDoc schedule lines | |
21 | ![]() |
E1EDPA1 | IDoc: Doc.item partner information | |
22 | ![]() |
E1EDPT1 | IDoc: Document Item Text Identification | |
23 | ![]() |
E1EDPT2 | IDoc: Document Item Texts | |
24 | ![]() |
E1WGRK1 | IDoc: Document header general data | |
25 | ![]() |
E1WGRP1 | Store Order, Order Item Data | |
26 | ![]() |
EKET | Scheduling Agreement Schedule Lines | |
27 | ![]() |
EKKO | Purchasing Document Header | |
28 | ![]() |
EKPO | Purchasing Document Item | |
29 | ![]() |
KNA1 | General Data in Customer Master | |
30 | ![]() |
LFA1 | Vendor Master (General Section) | |
31 | ![]() |
RM06E | Input/Output Fields, Purchasing Documents | |
32 | ![]() |
T001W | Plants/Branches | |
33 | ![]() |
T024W | Valid Purchasing Organizations for Plant | |
34 | ![]() |
T026Z | Assignement of purchasing group to purchasing area | |
35 | ![]() |
T163X | "Zombie" T163X | |
36 | ![]() |
TCURC | Currency Codes | |
37 | ![]() |
VBAK | Sales Document: Header Data | |
38 | ![]() |
VBAPKOM | Communication Fields for Maintaining SD Document Items | |
39 | ![]() |
WVFB | DRS Interface, Intermediate Buffer, Order Item FM | |
40 | ![]() |
WVFB0001 | Auxiliary structure, store order simulation | |
41 | ![]() |
WVFBSTRING | Store interface: Transfer string, order items FM | |
42 | ![]() |
WVFB_SIMU_SELECT | Selection Parameter for Store Order Selection Screen |