Table list used by SAP ABAP Program WB2BTCTAB (Include WB2BTCTAB)
SAP ABAP Program
WB2BTCTAB (Include WB2BTCTAB) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
COBL | Coding Block | |
2 | ![]() |
DD04T | R/3 DD: Data element texts | |
3 | ![]() |
DD07L | R/3 DD: values for the domains | |
4 | ![]() |
DD07T | DD: Texts for Domain Fixed Values (Language-Dependent) | |
5 | ![]() |
EXPE | Trading Contract: Structure for Expenses | |
6 | ![]() |
KOMEXP | Trading Contract: IO Structure of Planned Costs | |
7 | ![]() |
KOMSTATUS | Trading Contract: Communication Structure, Status Screen | |
8 | ![]() |
KOMSTATUS_NEW | Trading Contract: Communication Structure, Status Screen | |
9 | ![]() |
KOMWBHD | Trading Contract: Communication Structure, Commercial Data | |
10 | ![]() |
KOMWBHDE | Trading Contract: External Database Transfer | |
11 | ![]() |
KOMWBHDEX | Trading Contract: External Database Transfer Selection Bar | |
12 | ![]() |
KOMWBHE | Trading Contract: Communication Structure, Schedule Lines | |
13 | ![]() |
KOMWBHI | Trading Contract: Communication Structure, Item Data | |
14 | ![]() |
KOMWBHK | Trading Contract: Communication Structure Header Data | |
15 | ![]() |
KOMWBHP | Trading Contract: Communication Structure, Partner Assignmt | |
16 | ![]() |
KUAGV | Sold-to Party View of the Customer Master Record | |
17 | ![]() |
KUREV | Bill-to Party's View of Cust.Master Record | |
18 | ![]() |
KURGV | Payer's View on Customer Master Record | |
19 | ![]() |
KUWEV | Ship-to Party's View of the Customer Master Record | |
20 | ![]() |
LFA1 | Vendor Master (General Section) | |
21 | ![]() |
LFM1 | Vendor master record purchasing organization data | |
22 | ![]() |
R185D | Work Area for Dialog Control of Screen Sequence | |
23 | ![]() |
RV02P | Screen Fields for Partner Dialog Modules in SAPDV02P | |
24 | ![]() |
T001 | Company Codes | |
25 | ![]() |
T001K | Valuation area | |
26 | ![]() |
T001L | Storage Locations | |
27 | ![]() |
T001N | Company Code - EC Tax Numbers / Notifications | |
28 | ![]() |
T001W | Plants/Branches | |
29 | ![]() |
T005 | Countries | |
30 | ![]() |
T005T | Country Names | |
31 | ![]() |
T024 | Purchasing Groups | |
32 | ![]() |
T024E | Purchasing Organizations | |
33 | ![]() |
T024W | Valid Purchasing Organizations for Plant | |
34 | ![]() |
T027B | Texts: Shipping Instructions | |
35 | ![]() |
T042Z | Payment Methods for Automatic Payment | |
36 | ![]() |
T176T | Sales Documents: Customer Order Types: Texts | |
37 | ![]() |
T179T | Materials: Product hierarchies: Texts | |
38 | ![]() |
T180 | Screen Sequence Control: Transaction Default Values | |
39 | ![]() |
T185 | Screen sequence control: Paths between processing locations | |
40 | ![]() |
T185F | Screen Control: Function Codes | |
41 | ![]() |
T185V | Screen sequence control: Processing location(s) | |
42 | ![]() |
T685T | Conditions: Types: Texts | |
43 | ![]() |
T691U | Determination of payment guarantee procedure | |
44 | ![]() |
T6B2F | Rebate : Permitted Condition Types/Tables per Group | |
45 | ![]() |
T6B2T | Rebates : Group of Allowed Condition Types/Tables : Texts | |
46 | ![]() |
TASSGROUP | Global Trade: Association Group | |
47 | ![]() |
TB2BE | Trading Contract: Trading Contract Type | |
48 | ![]() |
TB2BET | Trading Contract: Trading Contract Type Description | |
49 | ![]() |
TB2BN | Trading Contract: Assignment of Expense Type CondType Grp | |
50 | ![]() |
TB2BO | Trading Contract: Assignment of Expense Type to Application | |
51 | ![]() |
TGSBT | Business Area Names | |
52 | ![]() |
TKA02 | Controlling area assignment | |
53 | ![]() |
TPAER | Business Partner: Functions in Partner Determination Proced. | |
54 | ![]() |
TSKD | Customer Taxes | |
55 | ![]() |
TSKM | Material Taxes | |
56 | ![]() |
TSPA | Organizational Unit: Sales Divisions | |
57 | ![]() |
TSPAT | Organizational Unit: Sales Divisions: Texts | |
58 | ![]() |
TSTL | Taxes: Valid Tax Categories for Each Country | |
59 | ![]() |
TVAK | Sales Document Types | |
60 | ![]() |
TVAP | Sales Document: Item Categories | |
61 | ![]() |
TVBVK | Organizational Unit: Sales Groups per Sales Office | |
62 | ![]() |
TVEPZ | Sales Document: Schedule Line Category Determination | |
63 | ![]() |
TVFST | Billing : Blocking Reason Texts | |
64 | ![]() |
TVKBZ | Org.Unit: Sales Office: Assignment to Organizational Unit | |
65 | ![]() |
TVKO | Organizational Unit: Sales Organizations | |
66 | ![]() |
TVKOT | Organizational Unit: Sales Organizations: Texts | |
67 | ![]() |
TVKWZ | Org.Unit: Allowed Plants per Sales Organization | |
68 | ![]() |
TVLST | Deliveries: Blocking Reasons/Scope: Texts | |
69 | ![]() |
TVM1T | Material pricing group 1: Description | |
70 | ![]() |
TVM2T | Material Pricing Group 2: Description | |
71 | ![]() |
TVM3T | Material pricing group 3: Description | |
72 | ![]() |
TVM4T | Material pricing group 4: Description | |
73 | ![]() |
TVM5T | Material pricing group 5: Description | |
74 | ![]() |
TVROT | Routes: Texts | |
75 | ![]() |
TVSBT | Shipping Conditions: Texts | |
76 | ![]() |
TVST | Organizational Unit: Shipping Points | |
77 | ![]() |
TVSTT | Organizational Unit: Shipping Points: Texts | |
78 | ![]() |
TVTA | Organizational Unit: Sales Area(s) | |
79 | ![]() |
TVTW | Organizational Unit: Distribution Channels | |
80 | ![]() |
TVTWT | Organizational Unit: Distribution Channels: Texts | |
81 | ![]() |
TVV1T | Customer group 1: Description | |
82 | ![]() |
TVV2T | Customer group 2: Description | |
83 | ![]() |
TVV3T | Customer group 3: Description | |
84 | ![]() |
TVV4T | Customer group 4: Description | |
85 | ![]() |
TVV5T | Customer group 5: Description | |
86 | ![]() |
WBHD | Trading Contract: Commercial Data | |
87 | ![]() |
WBHI | Trading Contract: Item Data | |
88 | ![]() |
WBHK | Trading Contract: Header Data |