Table list used by SAP ABAP Program LV05NTOP (Include LV61B406)
SAP ABAP Program
LV05NTOP (Include LV61B406) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BNKA | Bank master record | |
2 | ![]() |
BSEG | Accounting Document Segment | |
3 | ![]() |
EIKP | Foreign Trade: Export/Import Header Data | |
4 | ![]() |
EKKN | Account Assignment in Purchasing Document | |
5 | ![]() |
KNA1 | General Data in Customer Master | |
6 | ![]() |
KNVV | Customer Master Sales Data | |
7 | ![]() |
LIKP | SD Document: Delivery Header Data | |
8 | ![]() |
MAKT | Material Descriptions | |
9 | ![]() |
MARA | General Material Data | |
10 | ![]() |
T001 | Company Codes | |
11 | ![]() |
T001N | Company Code - EC Tax Numbers / Notifications | |
12 | ![]() |
T001Z | Additional Specifications for Company Code | |
13 | ![]() |
T005S | Taxes: Region (Province) Key | |
14 | ![]() |
T005T | Country Names | |
15 | ![]() |
T049E | Control Data for Swiss ISR Procedure | |
16 | ![]() |
T604 | Foreign Trade: Commodity Code / Import Code Number | |
17 | ![]() |
T604T | Foreign Trade: Commodity Code/Import Code No. Description | |
18 | ![]() |
T606K | Legal Control: Control Situation of Dest.Ctry. | |
19 | ![]() |
T618T | Foreign Trade: Mode of Transport Descriptions | |
20 | ![]() |
TVFK | Billing: Document Types | |
21 | ![]() |
TVKO | Organizational Unit: Sales Organizations | |
22 | ![]() |
TVRAB | Route Stages | |
23 | ![]() |
TVSU | Material Substitution: Reasons | |
24 | ![]() |
TVTA | Organizational Unit: Sales Area(s) | |
25 | ![]() |
VBADR | Address work area | |
26 | ![]() |
VBAK | Sales Document: Header Data | |
27 | ![]() |
VBAP | Sales Document: Item Data | |
28 | ![]() |
VBDKR | Document Header View for Billing | |
29 | ![]() |
VBDKRZ | Doc.Header View Billing Document: Customer Modification | |
30 | ![]() |
VBDPRL | Document Item View Billing Document: Country-Specific Fields | |
31 | ![]() |
VBDPRZ | Doc.Item View Billing Document: Customer Modification | |
32 | ![]() |
VBFA | Sales Document Flow | |
33 | ![]() |
VBKD | Sales Document: Business Data | |
34 | ![]() |
VBPA | Sales Document: Partner | |
35 | ![]() |
VBPA3 | Tax Numbers for One-Time Customers | |
36 | ![]() |
VBRK | Billing Document: Header Data | |
37 | ![]() |
VBRP | Billing Document: Item Data | |
38 | ![]() |
VBUK | Sales Document: Header Status and Administrative Data | |
39 | ![]() |
VTOPIS | Information Structure for Installment Payment Terms |