Table list used by SAP ABAP Program LV60ATOP (Billing)
SAP ABAP Program
LV60ATOP (Billing) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ACCIT | Accounting Interface: Item Information | |
2 | ![]() |
ACC_DOC | FI/CO Interface: Documents Generated and Status | |
3 | ![]() |
AIP_TKOMTXT | Cross-System Flow of Goods Texts | |
4 | ![]() |
BKPF | Accounting Document Header | |
5 | ![]() |
C000 | Condition Table for Acct.Determination: $ | |
6 | ![]() |
COBL | Coding Block | |
7 | ![]() |
EBCOS | CO/SD interface: billing request item already billed | |
8 | ![]() |
EIKP | Foreign Trade: Export/Import Header Data | |
9 | ![]() |
EIPO | Foreign Trade: Export/Import: Item Data | |
10 | ![]() |
EKKO | Purchasing Document Header | |
11 | ![]() |
FAGL_R_SDLOG_001 | Reorganization: Log of Non-Reorganized Sales Documents | |
12 | ![]() |
FIN1_PARAM | OBNG: Trans. structure for official doc. numbering (global) | |
13 | ![]() |
FPLT | Billing Plan: Dates | |
14 | ![]() |
FPLTS | Dates in the Billing Plan already Billed. | |
15 | ![]() |
KNA1 | General Data in Customer Master | |
16 | ![]() |
KOMFK | Billing Communications Table | |
17 | ![]() |
KOMFKGN | Billing Interface: Communication Table | |
18 | ![]() |
KOMK | Communication Header for Pricing | |
19 | ![]() |
KOMKCV | Account Determination Communication Header | |
20 | ![]() |
KOMKCV_KEY_UC | Account Determination Communication Header: Unicode Enabled | |
21 | ![]() |
KOMK_KEY_UC | Pricing Communication Header Unicode-Enabled | |
22 | ![]() |
KOMP | Communication Item for Pricing | |
23 | ![]() |
KOMPAX | Pricing: Cost Split in SD Document | |
24 | ![]() |
KOMPCV | Account Determination Communication Item | |
25 | ![]() |
KOMV | Pricing Communications-Condition Record | |
26 | ![]() |
KONV | Conditions (Transaction Data) | |
27 | ![]() |
KOPRT | Log for condition analysis | |
28 | ![]() |
KUAGV | Sold-to Party View of the Customer Master Record | |
29 | ![]() |
KUAGVZ | Customer Modifications:Sold-to Party View of Customer Master | |
30 | ![]() |
KUPAV | Cust.Master View: Partners (Data from TKNVP w/Address) | |
31 | ![]() |
KUREV | Bill-to Party's View of Cust.Master Record | |
32 | ![]() |
KURGV | Payer's View on Customer Master Record | |
33 | ![]() |
KUWEV | Ship-to Party's View of the Customer Master Record | |
34 | ![]() |
LIKP | SD Document: Delivery Header Data | |
35 | ![]() |
LIPS | SD document: Delivery: Item data | |
36 | ![]() |
LIPSVB | Reference structure for XLIPS/YLIPS | |
37 | ![]() |
MAAPV | Material Master View: Sales Screen 1 | |
38 | ![]() |
MAEPV | Material Master View: Sales 2 | |
39 | ![]() |
MCHA | Batches | |
40 | ![]() |
MCHAR | Table for Transferring to SAPLMBIN for Batch/Stock Selection | |
41 | ![]() |
MSGPA | Output partner | |
42 | ![]() |
MTCOM | Material Master Communication | |
43 | ![]() |
PCASUB | EC-PCA: Substitution in Sales Order | |
44 | ![]() |
PRODH | Description of Product Hierarchy (T179) | |
45 | ![]() |
REFCP | References to conditions from preceding documents | |
46 | ![]() |
RV60A | Help Fields for SAPMV60A | |
47 | ![]() |
RVSEL | Work Area Selection Indicator for Reporting | |
48 | ![]() |
SADR | Address Management: Company Data | |
49 | ![]() |
SADRVB | Reference structure for XSADR/YSADR | |
50 | ![]() |
SDACCDPC | Payments to be cleared | |
51 | ![]() |
SDCTRLFLAG | Control flags for SD application monitor | |
52 | ![]() |
SWETYPECOU | Type Linkage Events - Receiver | |
53 | ![]() |
T000 | Clients | |
54 | ![]() |
T000F | Cross-Client FI Settings | |
55 | ![]() |
T001 | Company Codes | |
56 | ![]() |
T001K | Valuation area | |
57 | ![]() |
T001N | Company Code - EC Tax Numbers / Notifications | |
58 | ![]() |
T001W | Plants/Branches | |
59 | ![]() |
T005 | Countries | |
60 | ![]() |
T100 | Messages | |
61 | ![]() |
T156 | Movement Type | |
62 | ![]() |
T180 | Screen Sequence Control: Transaction Default Values | |
63 | ![]() |
T185 | Screen sequence control: Paths between processing locations | |
64 | ![]() |
T185F | Screen Control: Function Codes | |
65 | ![]() |
T185V | Screen sequence control: Processing location(s) | |
66 | ![]() |
T683V | Pricing Procedures: Determination in Sales Docs. | |
67 | ![]() |
TACT | Activities which can be Protected | |
68 | ![]() |
TNAPR | Processing programs for output | |
69 | ![]() |
TPAER | Business Partner: Functions in Partner Determination Proced. | |
70 | ![]() |
TPAR | Business Partner: Functions | |
71 | ![]() |
TVAG | Sales Documents: Rejection Reasons | |
72 | ![]() |
TVAK | Sales Document Types | |
73 | ![]() |
TVAP | Sales Document: Item Categories | |
74 | ![]() |
TVAUK | Cost Center Determination | |
75 | ![]() |
TVCOM | Text Communications Block for Copying | |
76 | ![]() |
TVCPF | Billing: Copying Control | |
77 | ![]() |
TVFK | Billing: Document Types | |
78 | ![]() |
TVFKD | Billing Document: Billing Date by Number Range | |
79 | ![]() |
TVFSP | Billing: Blocking Reasons | |
80 | ![]() |
TVKO | Organizational Unit: Sales Organizations | |
81 | ![]() |
TVLK | Delivery Types | |
82 | ![]() |
TVPODVB | Reference Structure for XTVPOD/YTVPOD | |
83 | ![]() |
TVRG | Rule table for indirect date determination for contracts | |
84 | ![]() |
TVTA | Organizational Unit: Sales Area(s) | |
85 | ![]() |
VBADR | Address work area | |
86 | ![]() |
VBAK | Sales Document: Header Data | |
87 | ![]() |
VBAP | Sales Document: Item Data | |
88 | ![]() |
VBAPF | Order Item Flow: Dynamic Division | |
89 | ![]() |
VBAPFZZ | Customer Modification: Update of Consolidated Flow VBAPF | |
90 | ![]() |
VBAPVB | Document Structure for XVBAP/YVBAP | |
91 | ![]() |
VBFA | Sales Document Flow | |
92 | ![]() |
VBFS | Error Log for Collective Processing | |
93 | ![]() |
VBKD | Sales Document: Business Data | |
94 | ![]() |
VBPA | Sales Document: Partner | |
95 | ![]() |
VBPAV | Sales Document: Partner: Updating Structure | |
96 | ![]() |
VBPAVB | Reference structure for XVBPA/YVBPA | |
97 | ![]() |
VBRK | Billing Document: Header Data | |
98 | ![]() |
VBRKVB | Reference Structure for XVBRK/YVBRP | |
99 | ![]() |
VBRL | Sales Document: Invoice List | |
100 | ![]() |
VBRLVB | Reference Structure for XVBRL/YVBRL | |
101 | ![]() |
VBRP | Billing Document: Item Data | |
102 | ![]() |
VBRPD | Billing Item: Dynamic Part | |
103 | ![]() |
VBRPVB | Reference Structure for XVBRP/YVBRP | |
104 | ![]() |
VBRP_COMP | Article Cumulation: Agreed Fields | |
105 | ![]() |
VBSK | Collective Processing for a Sales Document Header | |
106 | ![]() |
VBUK | Sales Document: Header Status and Administrative Data | |
107 | ![]() |
VBUV | Sales Document: Incompletion Log | |
108 | ![]() |
VBUVVB | Structure for Internal Table XVBUV | |
109 | ![]() |
VFINV | Transfer Freight Conditions to Customer Billing Document | |
110 | ![]() |
VKONVC | Change Document Structure: Generated by RSSCD000 | |
111 | ![]() |
VTCOM | Communications Work Area for Cust.Master Accesses |