Table list used by SAP ABAP Program LV05NTOP (Include LV61B406)
SAP ABAP Program LV05NTOP (Include LV61B406) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BNKA | Bank master record | |
2 | Table | BSEG | Accounting Document Segment | |
3 | Table | EIKP | Foreign Trade: Export/Import Header Data | |
4 | Table | EKKN | Account Assignment in Purchasing Document | |
5 | Table | KNA1 | General Data in Customer Master | |
6 | Table | KNVV | Customer Master Sales Data | |
7 | Table | LIKP | SD Document: Delivery Header Data | |
8 | Table | MAKT | Material Descriptions | |
9 | Table | MARA | General Material Data | |
10 | Table | T001 | Company Codes | |
11 | Table | T001N | Company Code - EC Tax Numbers / Notifications | |
12 | Table | T001Z | Additional Specifications for Company Code | |
13 | Table | T005S | Taxes: Region (Province) Key | |
14 | Table | T005T | Country Names | |
15 | Table | T049E | Control Data for Swiss ISR Procedure | |
16 | Table | T604 | Foreign Trade: Commodity Code / Import Code Number | |
17 | Table | T604T | Foreign Trade: Commodity Code/Import Code No. Description | |
18 | Table | T606K | Legal Control: Control Situation of Dest.Ctry. | |
19 | Table | T618T | Foreign Trade: Mode of Transport Descriptions | |
20 | Table | TVFK | Billing: Document Types | |
21 | Table | TVKO | Organizational Unit: Sales Organizations | |
22 | Table | TVRAB | Route Stages | |
23 | Table | TVSU | Material Substitution: Reasons | |
24 | Table | TVTA | Organizational Unit: Sales Area(s) | |
25 | Table | VBADR | Address work area | |
26 | Table | VBAK | Sales Document: Header Data | |
27 | Table | VBAP | Sales Document: Item Data | |
28 | Table | VBDKR | Document Header View for Billing | |
29 | Table | VBDKRZ | Doc.Header View Billing Document: Customer Modification | |
30 | Table | VBDPRL | Document Item View Billing Document: Country-Specific Fields | |
31 | Table | VBDPRZ | Doc.Item View Billing Document: Customer Modification | |
32 | Table | VBFA | Sales Document Flow | |
33 | Table | VBKD | Sales Document: Business Data | |
34 | Table | VBPA | Sales Document: Partner | |
35 | Table | VBPA3 | Tax Numbers for One-Time Customers | |
36 | Table | VBRK | Billing Document: Header Data | |
37 | Table | VBRP | Billing Document: Item Data | |
38 | Table | VBUK | Sales Document: Header Status and Administrative Data | |
39 | Table | VTOPIS | Information Structure for Installment Payment Terms |