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