Table list used by SAP ABAP Table FVVZEV (Incoming pmnts distribution/max. amount of valid sort fields)
SAP ABAP Table FVVZEV (Incoming pmnts distribution/max. amount of valid sort fields) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | ANLA | Asset Master Record Segment | |
2 | Table | ANLH | Main asset number | |
3 | Table | AUFK | Order master data | |
4 | Table | BSEG | Accounting Document Segment | |
5 | Table | CEPC | Profit Center Master Data Table | |
6 | Table | EKKO | Purchasing Document Header | |
7 | Table | EKPO | Purchasing Document Item | |
8 | Table | FMFPO | FIFM: Commitment Item | |
9 | Table | KNA1 | General Data in Customer Master | |
10 | Table | LFA1 | Vendor Master (General Section) | |
11 | Table | MARA | General Material Data | |
12 | Table | SKB1 | G/L account master (company code) | |
13 | Table | T000 | Clients | |
14 | Table | T001 | Company Codes | |
15 | Table | T001K | Valuation area | |
16 | Table | T001W | Plants/Branches | |
17 | Table | T005 | Countries | |
18 | Table | T006 | Units of Measurement | |
19 | Table | T007A | Tax Keys | |
20 | Table | T008 | Blocking Reasons for Automatic Payment Transcations | |
21 | Table | T012 | House Banks | |
22 | Table | T015L | SCB Ratios | |
23 | Table | T035 | Planning groups | |
24 | Table | T040 | Dunning keys | |
25 | Table | T040S | Blocking reasons for dunning notices | |
26 | Table | T042F | Payment method supplements | |
27 | Table | T042Z | Payment Methods for Automatic Payment | |
28 | Table | T047M | Dunning areas | |
29 | Table | T059Q | Withholding Tax | |
30 | Table | T074U | Special G/L Indicator Properties | |
31 | Table | T149D | Global Valuation Types | |
32 | Table | T856 | Transaction Types | |
33 | Table | T880 | Global Company Data (for KONS Ledger) | |
34 | Table | T8JA | Payroll Type | |
35 | Table | T8JE | Investment Type | |
36 | Table | T8JF | Investment Group | |
37 | Table | T8JJ | Recovery Indicator | |
38 | Table | T8JV | Joint Venture | |
39 | Table | TABW | Asset transaction types | |
40 | Table | TBSL | Posting Key | |
41 | Table | TCURC | Currency Codes | |
42 | Table | TGSB | Business Areas | |
43 | Table | TKA01 | Controlling Areas | |
44 | Table | TTXJ | Check Table for Tax Jurisdiction | |
45 | Table | VBEP | Sales Document: Schedule Line Data | |
46 | Table | VBUK | Sales Document: Header Status and Administrative Data | |
47 | Table | VBUP | Sales Document: Item Status |