Table list used by SAP ABAP Function Module RV_HELP (Hilfewindows für spezielle Felder, für die es keine Helpviews gibt)
SAP ABAP Function Module
RV_HELP (Hilfewindows für spezielle Felder, für die es keine Helpviews gibt) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD07V | Generated Table for View | ||
| 2 | DD17S | R/3 S_SECINDEX: secondary indexes, fields | ||
| 3 | DDSHRETVAL | Interface Structure Search Help <-> Help System | ||
| 4 | DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | ||
| 5 | HELP_INFO | Transfer Values for the Help Processor | ||
| 6 | HELP_VALUE | Structure or Function Module HELP_VALUE_GET_FOR_TABLE | ||
| 7 | I61BA | Internal Table for Function Group MDSG | ||
| 8 | KNVA | Customer Master Unloading Points | ||
| 9 | MAEPV | Material Master View: Sales 2 | ||
| 10 | MAKT | Material Descriptions | ||
| 11 | MARA | General Material Data | ||
| 12 | MARC | Plant Data for Material | ||
| 13 | MARD | Storage Location Data for Material | ||
| 14 | MARM | Units of Measure for Material | ||
| 15 | MBEW | Material Valuation | ||
| 16 | MCHA | Batches | ||
| 17 | MCHB | Batch Stocks | ||
| 18 | MDR1INALLOWEDQTUNIT | Allowed Logistics Unit of Measure for a Material | ||
| 19 | MDR1OUTALLOWEDQTUNIT | Allowed Logistics Unit of Measure for a Material | ||
| 20 | MKOL | Special Stocks from Vendor | ||
| 21 | MSKA | Sales Order Stock | ||
| 22 | MSPR | Project Stock | ||
| 23 | MTCOM | Material Master Communication | ||
| 24 | MTCOR | Material Master View: Return Codes | ||
| 25 | NRIV | Number Range Intervals | ||
| 26 | T001L | Storage Locations | ||
| 27 | T001W | Plants/Branches | ||
| 28 | T001W_EXT | Plants (Company's Own and External) | ||
| 29 | T005 | Countries | ||
| 30 | T005S | Taxes: Region (Province) Key | ||
| 31 | T005T | Country Names | ||
| 32 | T005U | Taxes: Region Key: Texts | ||
| 33 | T006 | Units of Measurement | ||
| 34 | T006A | Assign Internal to Language-Dependent Unit | ||
| 35 | T006D | Dimensions | ||
| 36 | T052 | Terms of Payment | ||
| 37 | T077D | Customer account groups | ||
| 38 | T077T | Table no longer in use | ||
| 39 | T100 | Messages | ||
| 40 | T100A | Message IDs for T100 | ||
| 41 | T148T | Special Stock Descriptions | ||
| 42 | T156T | Movement Type Text | ||
| 43 | T160M | Message Control: Purchasing (System Messages) | ||
| 44 | T163I | Texts for Account Assignment Categories | ||
| 45 | T163K | Account Assignment Categories in Purchasing Document | ||
| 46 | T180B | Reporting: Totals Variants | ||
| 47 | T180C | Reporting: Totals Variants: Texts | ||
| 48 | T184 | Sales Documents: Item Category Determination | ||
| 49 | T184L | Sales Documents: Item Category Determination | ||
| 50 | T459 | Availability Check: Requirements and Planning Types | ||
| 51 | T459A | External requirements types | ||
| 52 | T459K | Control table for customer requirements | ||
| 53 | T459T | Availability Check: Requirement and Planning Types: Texts | ||
| 54 | T459W | Texts for requirements types | ||
| 55 | T604 | Foreign Trade: Commodity Code / Import Code Number | ||
| 56 | T604P | Preference: Preference Zone/Rule | ||
| 57 | T604T | Foreign Trade: Commodity Code/Import Code No. Description | ||
| 58 | T605 | Foreign Trade: Business Transaction Type | ||
| 59 | T605T | Foreign Trade: Business Transaction Type - Descriptions | ||
| 60 | T682I | Conditions: Access Sequences (Generated Form) | ||
| 61 | T682IA | Conditions: Access Sequences (Generated Form) | ||
| 62 | T683S | Pricing Procedure: Data | ||
| 63 | T683U | Conditions: Procedure (Text) | ||
| 64 | T685 | Conditions: Types | ||
| 65 | T685A | Conditions: Types: Additional Price Element Data | ||
| 66 | T685B | Condition Types: Additional Data for Sending Output | ||
| 67 | T685T | Conditions: Types: Texts | ||
| 68 | TAUUM | Sales Documents:Types: Language-Dependent Conversion | ||
| 69 | TFRM | Form Routines for Requirements/Formulas/Data Transports | ||
| 70 | TFRMT | FORM Routines for Reqs./Formulae/Data Transports: Texts | ||
| 71 | TINPA | Sales Documents: Index Updating for Business Partner | ||
| 72 | TMC1K | Key Elements in Generated DDIC Structures | ||
| 73 | TPAER | Business Partner: Functions in Partner Determination Proced. | ||
| 74 | TPAR | Business Partner: Functions | ||
| 75 | TPART | Business Partner Functions: Texts | ||
| 76 | TPRG | Date display format | ||
| 77 | TSABT | Contact Person Departments: Texts | ||
| 78 | TSKD | Customer Taxes | ||
| 79 | TSKDT | Customer Taxes: Texts | ||
| 80 | TSKM | Material Taxes | ||
| 81 | TSKMT | Taxes: Materials: Texts | ||
| 82 | TSPAT | Organizational Unit: Sales Divisions: Texts | ||
| 83 | TSTL | Taxes: Valid Tax Categories for Each Country | ||
| 84 | TVAK | Sales Document Types | ||
| 85 | TVAKT | Sales Document Types: Texts | ||
| 86 | TVAKZ | Sales Documents: Allowed Order Types per Sales Org. | ||
| 87 | TVAP | Sales Document: Item Categories | ||
| 88 | TVAPT | Sales document item categories: Texts | ||
| 89 | TVC3 | Sales Activity Status | ||
| 90 | TVC3T | Sales Activities : Status - Texts | ||
| 91 | TVC5 | Sales Activities: Allowed Statuses by Status Group | ||
| 92 | TVC6T | Sales Activities : Status Groups : Texts | ||
| 93 | TVCPK | Copying Control for Sales Activities | ||
| 94 | TVEP | Sales Document: Schedule Line Categories | ||
| 95 | TVEPT | Sales Documents: Schedule Line Categories: Texts | ||
| 96 | TVEPZ | Sales Document: Schedule Line Category Determination | ||
| 97 | TVFK | Billing: Document Types | ||
| 98 | TVIND | Sales Document: Update of Material and Validity Index | ||
| 99 | TVKK | Sales Activity Types | ||
| 100 | TVKKT | Sales Activity Types : Texts | ||
| 101 | TVKN | Routes: Transportation Connection Points | ||
| 102 | TVKNT | Routes: Transportation connection points: Texts | ||
| 103 | TVKO | Organizational Unit: Sales Organizations | ||
| 104 | TVKOS | Organizational Unit: Divisions per Sales Organization | ||
| 105 | TVKOT | Organizational Unit: Sales Organizations: Texts | ||
| 106 | TVKOV | Org. Unit: Distribution Channels per Sales Organization | ||
| 107 | TVKWZ | Org.Unit: Allowed Plants per Sales Organization | ||
| 108 | TVLK | Delivery Types | ||
| 109 | TVLP | Deliveries: Item Categories | ||
| 110 | TVPAG | Business Partner: Groups | ||
| 111 | TVPAT | Business partners: Control in sales documents | ||
| 112 | TVPG | Partner Function Groups | ||
| 113 | TVST | Organizational Unit: Shipping Points | ||
| 114 | TVSTT | Organizational Unit: Shipping Points: Texts | ||
| 115 | TVSTZ | Organizational Unit: Shipping Points per Plant | ||
| 116 | TVSTZ_STORLOC | Storage-Location-Specific Shipping Point Determination | ||
| 117 | TVTWT | Organizational Unit: Distribution Channels: Texts | ||
| 118 | TVUV | Incompletion Control: Procedures | ||
| 119 | TVUVT | Incompletion Control: Texts for Procedures | ||
| 120 | TVZB | Customers: Terms of payment | ||
| 121 | TVZBT | Customers: Terms of Payment Texts | ||
| 122 | VBAP | Sales Document: Item Data | ||
| 123 | VBFA | Sales Document Flow | ||
| 124 | VBKA | Sales Activities | ||
| 125 | VEKP | Handling Unit - Header Table | ||
| 126 | WRF12 | Plant / receiving points | ||
| 127 | WRF4 | Plant/ Departments |