Table list used by SAP ABAP Program FV45PF0P_PREISFINDUNG_VORBEREI (Include FV45PF0P_PREISFINDUNG_VORBEREI)
SAP ABAP Program
FV45PF0P_PREISFINDUNG_VORBEREI (Include FV45PF0P_PREISFINDUNG_VORBEREI) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KOMK | Communication Header for Pricing | |
2 | ![]() |
KOMK_KEY_UC | Pricing Communication Header Unicode-Enabled | |
3 | ![]() |
KOMP | Communication Item for Pricing | |
4 | ![]() |
KUAGV | Sold-to Party View of the Customer Master Record | |
5 | ![]() |
KURGV | Payer's View on Customer Master Record | |
6 | ![]() |
KUWEV | Ship-to Party's View of the Customer Master Record | |
7 | ![]() |
PAYSP_HL | Payment Service Provider Data | |
8 | ![]() |
PRODH | Description of Product Hierarchy (T179) | |
9 | ![]() |
T000F | Cross-Client FI Settings | |
10 | ![]() |
T001 | Company Codes | |
11 | ![]() |
T001W | Plants/Branches | |
12 | ![]() |
T005 | Countries | |
13 | ![]() |
T180 | Screen Sequence Control: Transaction Default Values | |
14 | ![]() |
TVAK | Sales Document Types | |
15 | ![]() |
TVAP | Sales Document: Item Categories | |
16 | ![]() |
TVFK | Billing: Document Types | |
17 | ![]() |
TVKO | Organizational Unit: Sales Organizations | |
18 | ![]() |
TVKOV | Org. Unit: Distribution Channels per Sales Organization | |
19 | ![]() |
TVTA | Organizational Unit: Sales Area(s) | |
20 | ![]() |
VBAK | Sales Document: Header Data | |
21 | ![]() |
VBAP | Sales Document: Item Data | |
22 | ![]() |
VBAPD | Order Items: Dynamic Division | |
23 | ![]() |
VBAPVB | Document Structure for XVBAP/YVBAP | |
24 | ![]() |
VBKD | Sales Document: Business Data | |
25 | ![]() |
VEDA | Contract Data | |
26 | ![]() |
VEDAVB | Reference Structure XVEDA/YVEDA | |
27 | ![]() |
WRF6 | Plant / material group |