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