Table list used by SAP ABAP Program FV45KF0K_KREDIT_DATEN_UEBERTRA (MEPO_ITEM_FILL_IMPORT_DATA)
SAP ABAP Program
FV45KF0K_KREDIT_DATEN_UEBERTRA (MEPO_ITEM_FILL_IMPORT_DATA) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KURGV | Payer's View on Customer Master Record | ||
| 2 | RV02P | Screen Fields for Partner Dialog Modules in SAPDV02P | ||
| 3 | T001 | Company Codes | ||
| 4 | T024P | Credit Management: Credit Representatives | ||
| 5 | T180 | Screen Sequence Control: Transaction Default Values | ||
| 6 | TVAK | Sales Document Types | ||
| 7 | TVKO | Organizational Unit: Sales Organizations | ||
| 8 | TVTA | Organizational Unit: Sales Area(s) | ||
| 9 | VBAK | Sales Document: Header Data | ||
| 10 | VBRK | Billing Document: Header Data | ||
| 11 | VBUK | Sales Document: Header Status and Administrative Data |