Table list used by SAP ABAP Program LV60BTOP (LV60BTOP)
SAP ABAP Program
LV60BTOP (LV60BTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCR | Accounting Interface: Currency Information | |
2 | ![]() |
ACCDPC | Key Fields for Down Payment Clearing | |
3 | ![]() |
ACCFI | Interface to Accounting: Financial Acctg One-Time Accts | |
4 | ![]() |
ACCHD | Interface to Accounting: Header Information | |
5 | ![]() |
ACCIT | Accounting Interface: Item Information | |
6 | ![]() |
ACCIT_DEB | Item fields for creating customer lines | |
7 | ![]() |
ACCIT_WT | Withholding tax information for FI Interface | |
8 | ![]() |
BKPF | Accounting Document Header | |
9 | ![]() |
BSEG | Accounting Document Segment | |
10 | ![]() |
BSID | Accounting: Secondary Index for Customers | |
11 | ![]() |
C000 | Condition Table for Acct.Determination: $ | |
12 | ![]() |
FMII1 | Allocation of CO Acct Asst to FM Acct Asst | |
13 | ![]() |
FPLT | Billing Plan: Dates | |
14 | ![]() |
FPLTVB | Reference Structure for XFPLT/YFPLT | |
15 | ![]() |
KOMK1 | FI Document Header Communication Table | |
16 | ![]() |
KOMK2 | FI Open Item Communication Table | |
17 | ![]() |
KOMK3 | Communications Table in FI - G/L Account Line Items | |
18 | ![]() |
KOMKCV | Account Determination Communication Header | |
19 | ![]() |
KOMKCV_KEY_UC | Account Determination Communication Header: Unicode Enabled | |
20 | ![]() |
KOMPCV | Account Determination Communication Item | |
21 | ![]() |
KOMV | Pricing Communications-Condition Record | |
22 | ![]() |
KOPRT | Log for condition analysis | |
23 | ![]() |
T001 | Company Codes | |
24 | ![]() |
T005 | Countries | |
25 | ![]() |
T052 | Terms of Payment | |
26 | ![]() |
T059P | Withholding tax types | |
27 | ![]() |
T100 | Messages | |
28 | ![]() |
T683S | Pricing Procedure: Data | |
29 | ![]() |
T691K | Forms of payment guarantee | |
30 | ![]() |
TTXD | Description of Tax Jurisdiction Code Structure | |
31 | ![]() |
TVFK | Billing: Document Types | |
32 | ![]() |
TVTA | Organizational Unit: Sales Area(s) | |
33 | ![]() |
VBRK | Billing Document: Header Data | |
34 | ![]() |
VBRL | Sales Document: Invoice List | |
35 | ![]() |
VBRP | Billing Document: Item Data |