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