Table list used by SAP ABAP Table KOMWB2B_LIST (Flat List Structure for List Reporting Trading Contract)
SAP ABAP Table
KOMWB2B_LIST (Flat List Structure for List Reporting Trading Contract) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AKKP | Documentary Payment Guarantee: Fin.Doc.Master - Header Data | ||
| 2 | CEPC | Profit Center Master Data Table | ||
| 3 | CSKS | Cost Center Master Data | ||
| 4 | DB_WBHK_WBHI_NEW | Generated Table for View | ||
| 5 | EKKO | Purchasing Document Header | ||
| 6 | KNA1 | General Data in Customer Master | ||
| 7 | LFA1 | Vendor Master (General Section) | ||
| 8 | MARA | General Material Data | ||
| 9 | T000 | Clients | ||
| 10 | T001L | Storage Locations | ||
| 11 | T001W | Plants/Branches | ||
| 12 | T005 | Countries | ||
| 13 | T006 | Units of Measurement | ||
| 14 | T007A | Tax Keys | ||
| 15 | T014 | Credit control areas | ||
| 16 | T024 | Purchasing Groups | ||
| 17 | T024B | Credit management: Credit representative groups | ||
| 18 | T024E | Purchasing Organizations | ||
| 19 | T027A | Shipping Instructions, Purchasing | ||
| 20 | T042Z | Payment Methods for Automatic Payment | ||
| 21 | T149C | Global Valuation Categories | ||
| 22 | T149D | Global Valuation Types | ||
| 23 | T163 | Item Categories in Purchasing Document | ||
| 24 | T163K | Account Assignment Categories in Purchasing Document | ||
| 25 | T163L | Confirmation Control Keys | ||
| 26 | T176 | Sales Documents: Customer Order Types | ||
| 27 | T179 | Materials: Product Hierarchies | ||
| 28 | T691B | "Credit Management Groups" | ||
| 29 | T691M | Payment guarantee procedure | ||
| 30 | TB2BA | Trading Contract: Application Status | ||
| 31 | TB2BE | Trading Contract: Trading Contract Type | ||
| 32 | TB2BK | Trading Contract: Links From Item Category And Documentation | ||
| 33 | TCURC | Currency Codes | ||
| 34 | TCURV | Exchange rate types for currency translation | ||
| 35 | TGSB | Business Areas | ||
| 36 | TINC | Customers: Incoterms | ||
| 37 | TKA01 | Controlling Areas | ||
| 38 | TMFS | Agency Business: Blocking Reasons | ||
| 39 | TSPA | Organizational Unit: Sales Divisions | ||
| 40 | TVAG | Sales Documents: Rejection Reasons | ||
| 41 | TVAU | Sales Documents: Order Reasons | ||
| 42 | TVBUR | Organizational Unit: Sales Offices | ||
| 43 | TVFS | Billing: Blocking Reasons | ||
| 44 | TVKGR | Organizational Unit: Sales Groups | ||
| 45 | TVKO | Organizational Unit: Sales Organizations | ||
| 46 | TVLS | Deliveries: Blocking Reasons/Criteria | ||
| 47 | TVM1 | Material Pricing Group 1 | ||
| 48 | TVM2 | Material Pricing Group 2 | ||
| 49 | TVM3 | Material Pricing Group 3 | ||
| 50 | TVM4 | Material Pricing Group 4 | ||
| 51 | TVM5 | Material Pricing Group 5 | ||
| 52 | TVRO | Routes | ||
| 53 | TVSB | Shipping Conditions | ||
| 54 | TVST | Organizational Unit: Shipping Points | ||
| 55 | TVTW | Organizational Unit: Distribution Channels | ||
| 56 | TVV1 | Customer Group 1 | ||
| 57 | TVV2 | Customer Group 2 | ||
| 58 | TVV3 | Customer Group 3 | ||
| 59 | TVV4 | Customer Group 4 | ||
| 60 | TVV5 | Customer Group 5 | ||
| 61 | WKBK | Pricing document: header | ||
| 62 | WKBP | Pricing document: item |