Table list used by SAP ABAP Program FV45PTOP (FV45PTOP)
SAP ABAP Program
FV45PTOP (FV45PTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DFTABELLE | Fields for Order Settlement Default Rules | |
2 | ![]() |
EKKO | Purchasing Document Header | |
3 | ![]() |
EKPO | Purchasing Document Item | |
4 | ![]() |
JSTAT | Status | |
5 | ![]() |
KNMT | Customer-Material Info Record Data Table | |
6 | ![]() |
KOMK | Communication Header for Pricing | |
7 | ![]() |
KOMP | Communication Item for Pricing | |
8 | ![]() |
KOMV | Pricing Communications-Condition Record | |
9 | ![]() |
KUAGV | Sold-to Party View of the Customer Master Record | |
10 | ![]() |
KURGV | Payer's View on Customer Master Record | |
11 | ![]() |
KUWEV | Ship-to Party's View of the Customer Master Record | |
12 | ![]() |
MCHA | Batches | |
13 | ![]() |
M_MEKKV | Generated Table for View | |
14 | ![]() |
M_VLPMA | Generated Table for View | |
15 | ![]() |
PRODH | Description of Product Hierarchy (T179) | |
16 | ![]() |
RV02P | Screen Fields for Partner Dialog Modules in SAPDV02P | |
17 | ![]() |
SDVBUK00_1_ALV | Structure 1 for Program SDVBUK00 | |
18 | ![]() |
SNUM | BOM explosion number | |
19 | ![]() |
T000F | Cross-Client FI Settings | |
20 | ![]() |
T005 | Countries | |
21 | ![]() |
T005T | Country Names | |
22 | ![]() |
T156B | Movement Types: Screen Selection | |
23 | ![]() |
T180 | Screen Sequence Control: Transaction Default Values | |
24 | ![]() |
T377 | Criteria for Material Serial Number Management | |
25 | ![]() |
T459A | External requirements types | |
26 | ![]() |
T459K | Control table for customer requirements | |
27 | ![]() |
T605Z | Foreign Trade: Proposal for Bus. Transaction Type in Export | |
28 | ![]() |
TKB10SLB | Strategy Sequences for Automatic Generation of SETC - Detail | |
29 | ![]() |
TVAK | Sales Document Types | |
30 | ![]() |
TVCPA | Sales Documents: Copying Control | |
31 | ![]() |
TVEPZ | Sales Document: Schedule Line Category Determination | |
32 | ![]() |
TVFK | Billing: Document Types | |
33 | ![]() |
TVFSP | Billing: Blocking Reasons | |
34 | ![]() |
TVFST | Billing : Blocking Reason Texts | |
35 | ![]() |
TVKOV | Org. Unit: Distribution Channels per Sales Organization | |
36 | ![]() |
TVLK | Delivery Types | |
37 | ![]() |
TVLST | Deliveries: Blocking Reasons/Scope: Texts | |
38 | ![]() |
TWPA | General Parameters for Retail Control | |
39 | ![]() |
VBRK | Billing Document: Header Data | |
40 | ![]() |
VBRP | Billing Document: Item Data | |
41 | ![]() |
VBSTT | Sales Document Status Texts |