Table list used by SAP ABAP Program LV60ATOP (Billing)
SAP ABAP Program LV60ATOP (Billing) is using
# Object Type Object Name Object Description Note
     
1 Table  ACCIT Accounting Interface: Item Information
2 Table  ACC_DOC FI/CO Interface: Documents Generated and Status
3 Table  AIP_TKOMTXT Cross-System Flow of Goods Texts
4 Table  BKPF Accounting Document Header
5 Table  C000 Condition Table for Acct.Determination: $
6 Table  COBL Coding Block
7 Table  EBCOS CO/SD interface: billing request item already billed
8 Table  EIKP Foreign Trade: Export/Import Header Data
9 Table  EIPO Foreign Trade: Export/Import: Item Data
10 Table  EKKO Purchasing Document Header
11 Table  FAGL_R_SDLOG_001 Reorganization: Log of Non-Reorganized Sales Documents
12 Table  FIN1_PARAM OBNG: Trans. structure for official doc. numbering (global)
13 Table  FPLT Billing Plan: Dates
14 Table  FPLTS Dates in the Billing Plan already Billed.
15 Table  KNA1 General Data in Customer Master
16 Table  KOMFK Billing Communications Table
17 Table  KOMFKGN Billing Interface: Communication Table
18 Table  KOMK Communication Header for Pricing
19 Table  KOMKCV Account Determination Communication Header
20 Table  KOMKCV_KEY_UC Account Determination Communication Header: Unicode Enabled
21 Table  KOMK_KEY_UC Pricing Communication Header Unicode-Enabled
22 Table  KOMP Communication Item for Pricing
23 Table  KOMPAX Pricing: Cost Split in SD Document
24 Table  KOMPCV Account Determination Communication Item
25 Table  KOMV Pricing Communications-Condition Record
26 Table  KONV Conditions (Transaction Data)
27 Table  KOPRT Log for condition analysis
28 Table  KUAGV Sold-to Party View of the Customer Master Record
29 Table  KUAGVZ Customer Modifications:Sold-to Party View of Customer Master
30 Table  KUPAV Cust.Master View: Partners (Data from TKNVP w/Address)
31 Table  KUREV Bill-to Party's View of Cust.Master Record
32 Table  KURGV Payer's View on Customer Master Record
33 Table  KUWEV Ship-to Party's View of the Customer Master Record
34 Table  LIKP SD Document: Delivery Header Data
35 Table  LIPS SD document: Delivery: Item data
36 Table  LIPSVB Reference structure for XLIPS/YLIPS
37 Table  MAAPV Material Master View: Sales Screen 1
38 Table  MAEPV Material Master View: Sales 2
39 Table  MCHA Batches
40 Table  MCHAR Table for Transferring to SAPLMBIN for Batch/Stock Selection
41 Table  MSGPA Output partner
42 Table  MTCOM Material Master Communication
43 Table  PCASUB EC-PCA: Substitution in Sales Order
44 Table  PRODH Description of Product Hierarchy (T179)
45 Table  REFCP References to conditions from preceding documents
46 Table  RV60A Help Fields for SAPMV60A
47 Table  RVSEL Work Area Selection Indicator for Reporting
48 Table  SADR Address Management: Company Data
49 Table  SADRVB Reference structure for XSADR/YSADR
50 Table  SDACCDPC Payments to be cleared
51 Table  SDCTRLFLAG Control flags for SD application monitor
52 Table  SWETYPECOU Type Linkage Events - Receiver
53 Table  T000 Clients
54 Table  T000F Cross-Client FI Settings
55 Table  T001 Company Codes
56 Table  T001K Valuation area
57 Table  T001N Company Code - EC Tax Numbers / Notifications
58 Table  T001W Plants/Branches
59 Table  T005 Countries
60 Table  T100 Messages
61 Table  T156 Movement Type
62 Table  T180 Screen Sequence Control: Transaction Default Values
63 Table  T185 Screen sequence control: Paths between processing locations
64 Table  T185F Screen Control: Function Codes
65 Table  T185V Screen sequence control: Processing location(s)
66 Table  T683V Pricing Procedures: Determination in Sales Docs.
67 Table  TACT Activities which can be Protected
68 Table  TNAPR Processing programs for output
69 Table  TPAER Business Partner: Functions in Partner Determination Proced.
70 Table  TPAR Business Partner: Functions
71 Table  TVAG Sales Documents: Rejection Reasons
72 Table  TVAK Sales Document Types
73 Table  TVAP Sales Document: Item Categories
74 Table  TVAUK Cost Center Determination
75 Table  TVCOM Text Communications Block for Copying
76 Table  TVCPF Billing: Copying Control
77 Table  TVFK Billing: Document Types
78 Table  TVFKD Billing Document: Billing Date by Number Range
79 Table  TVFSP Billing: Blocking Reasons
80 Table  TVKO Organizational Unit: Sales Organizations
81 Table  TVLK Delivery Types
82 Table  TVPODVB Reference Structure for XTVPOD/YTVPOD
83 Table  TVRG Rule table for indirect date determination for contracts
84 Table  TVTA Organizational Unit: Sales Area(s)
85 Table  VBADR Address work area
86 Table  VBAK Sales Document: Header Data
87 Table  VBAP Sales Document: Item Data
88 Table  VBAPF Order Item Flow: Dynamic Division
89 Table  VBAPFZZ Customer Modification: Update of Consolidated Flow VBAPF
90 Table  VBAPVB Document Structure for XVBAP/YVBAP
91 Table  VBFA Sales Document Flow
92 Table  VBFS Error Log for Collective Processing
93 Table  VBKD Sales Document: Business Data
94 Table  VBPA Sales Document: Partner
95 Table  VBPAV Sales Document: Partner: Updating Structure
96 Table  VBPAVB Reference structure for XVBPA/YVBPA
97 Table  VBRK Billing Document: Header Data
98 Table  VBRKVB Reference Structure for XVBRK/YVBRP
99 Table  VBRL Sales Document: Invoice List
100 Table  VBRLVB Reference Structure for XVBRL/YVBRL
101 Table  VBRP Billing Document: Item Data
102 Table  VBRPD Billing Item: Dynamic Part
103 Table  VBRPVB Reference Structure for XVBRP/YVBRP
104 Table  VBRP_COMP Article Cumulation: Agreed Fields
105 Table  VBSK Collective Processing for a Sales Document Header
106 Table  VBUK Sales Document: Header Status and Administrative Data
107 Table  VBUV Sales Document: Incompletion Log
108 Table  VBUVVB Structure for Internal Table XVBUV
109 Table  VFINV Transfer Freight Conditions to Customer Billing Document
110 Table  VKONVC Change Document Structure: Generated by RSSCD000
111 Table  VTCOM Communications Work Area for Cust.Master Accesses