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