Table list used by SAP ABAP Program LV60FTOP (Billing Plan: TOP)
SAP ABAP Program
LV60FTOP (Billing Plan: TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BALMI | Application Log: APPL_LOG_WRITE_MESSAGES interface | ||
| 2 | BOOLE | Boolean variable | ||
| 3 | CCARD_USE | Payment Cards: Using one Line | ||
| 4 | CCDATE | Payment cards: Help fields for dates | ||
| 5 | CCRCODES | Payment Cards: Result of Authorization/Settlement | ||
| 6 | CCRCTEXT | Payment cards: Texts on the results of the checks | ||
| 7 | FPLA | Billing Plan | ||
| 8 | FPLAA | Application data for the billing plan | ||
| 9 | FPLAVB | Reference Structure for XFPLA/YFPLA | ||
| 10 | FPLT | Billing Plan: Dates | ||
| 11 | FPLTDWBS | Dynamic part dates in billing plan for WBS | ||
| 12 | FPLTNP | Temporary/New Order Numbers, PSP-Elemente for FPlan | ||
| 13 | FPLTS | Dates in the Billing Plan already Billed. | ||
| 14 | FPLTVB | Reference Structure for XFPLT/YFPLT | ||
| 15 | KOMPAX | Pricing: Cost Split in SD Document | ||
| 16 | KOMPAXA | Pricing: Cost Split in SD Document; Fields Able to be Added | ||
| 17 | KOMPAXM | Pricing: Cost Split in SD Document; Character Field | ||
| 18 | KOMV | Pricing Communications-Condition Record | ||
| 19 | KURGV | Payer's View on Customer Master Record | ||
| 20 | MSTSD | Structure for transferring milestone data to SD | ||
| 21 | PRKO | Pricing Relevant Data in Billing Plan | ||
| 22 | PRTY | Time-Dependent Price Categories | ||
| 23 | RV02P | Screen Fields for Partner Dialog Modules in SAPDV02P | ||
| 24 | RV60F | Data Fields for SAPLV60F: Billing Plan | ||
| 25 | SCREEN | Structure Description for the System Data Object SCREEN | ||
| 26 | T185 | Screen sequence control: Paths between processing locations | ||
| 27 | T185F | Screen Control: Function Codes | ||
| 28 | T185V | Screen sequence control: Processing location(s) | ||
| 29 | T430 | Operation/Activity control key | ||
| 30 | T433T | Milestone texts | ||
| 31 | TAXI_PARAMS | TAXI function module parameter type declaration | ||
| 32 | TFACT | Factory calendar texts | ||
| 33 | TFPLU | Date Type in Billing Plan: Description | ||
| 34 | TVAKT | Sales Document Types: Texts | ||
| 35 | TVCAA | Payment Cards: Checking Groups - Sales Document | ||
| 36 | TVCTY | Payment card category | ||
| 37 | TVCTYT | Category description for payment card | ||
| 38 | TVFKT | Billing: Document Types: Texts | ||
| 39 | TVFST | Billing : Blocking Reason Texts | ||
| 40 | TVRG | Rule table for indirect date determination for contracts | ||
| 41 | TVRGT | Rules for Indirect Date Determination: Descriptions | ||
| 42 | TVTBT | Sales Documents: Order Reasons: Texts | ||
| 43 | TVZBT | Customers: Terms of Payment Texts | ||
| 44 | VBAP | Sales Document: Item Data | ||
| 45 | VBAPU | Stucture-info item / Higher-level item | ||
| 46 | VBKD | Sales Document: Business Data | ||
| 47 | VBRP | Billing Document: Item Data | ||
| 48 | VEDA | Contract Data |