Table list used by SAP ABAP Program WTPR_BUYING (Routinen für Verkaufshilfsmittel im Einkauf)
SAP ABAP Program
WTPR_BUYING (Routinen für Verkaufshilfsmittel im Einkauf) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E1ADDI1 | IDoc: Additionals | ||
| 2 | E1EDP01 | IDoc: Document Item General Data | ||
| 3 | E1EDP19 | IDoc: Document Item Object Identification | ||
| 4 | E1EDPA1 | IDoc: Doc.item partner information | ||
| 5 | E1EDPT1 | IDoc: Document Item Text Identification | ||
| 6 | E1EDPT2 | IDoc: Document Item Texts | ||
| 7 | EDIDD | Data record (IDoc) | ||
| 8 | EKET | Scheduling Agreement Schedule Lines | ||
| 9 | EKKO | Purchasing Document Header | ||
| 10 | EKPO | Purchasing Document Item | ||
| 11 | FRETB | Reference Table for Multiple Procurement | ||
| 12 | FRM_FRET_SERVICE_TYPE | Structure for Distribution Transfer to SLS | ||
| 13 | KLAH | Class Header Data | ||
| 14 | KNA1 | General Data in Customer Master | ||
| 15 | LFA1 | Vendor Master (General Section) | ||
| 16 | MAMT | Material Master Texts per Unit of Measure and Text ID | ||
| 17 | MARA | General Material Data | ||
| 18 | PRE03 | Structure: Material - Preliminary Step | ||
| 19 | SRC_DETERM | Sources of Supply | ||
| 20 | T001 | Company Codes | ||
| 21 | T001W | Plants/Branches | ||
| 22 | T002 | Language Keys (Component BC-I18) | ||
| 23 | T024E | Purchasing Organizations | ||
| 24 | TCLAT | Class Type Texts | ||
| 25 | TWTCTRL | Control table for procedures for additionals | ||
| 26 | TWTFM | Procedure for additionals | ||
| 27 | TWTFMT | Description (name) for procedures for additionals | ||
| 28 | TWT_ACTION | Additionals: Follow-Up Actions | ||
| 29 | UEKET | Change Document Structure; Generated by RSSCD000 | ||
| 30 | UEKPO | Change Document Structure; Generated by RSSCD000 | ||
| 31 | WSOS_STULI | Returns structure for structured material (bill of material) | ||
| 32 | WTADAB | Additionals: Documents | ||
| 33 | WTADABT | Additionals: Documents: Supplementary texts | ||
| 34 | WTADDI | Additionals for a material | ||
| 35 | WTADDI_EDIT | Structure for internal edit table for WTADDI | ||
| 36 | WTAD_ASWF | Data for additionals vendor selection workflow | ||
| 37 | WTAD_CTRL_PUR_H | Additionals: Control Parameters for Purch. Doc. Header | ||
| 38 | WTAD_CTRL_PUR_P | Additionals: Control Parameters for Purchasing Item |