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