Table list used by SAP ABAP Program LVKMPTOP (LVKMPTOP)
SAP ABAP Program
LVKMPTOP (LVKMPTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BALMI | Application Log: APPL_LOG_WRITE_MESSAGES interface | |
2 | ![]() |
FSCM_MD | Customer Master SAP Credit Management: Control Area Data | |
3 | ![]() |
KNKK | Customer master credit management: Control area data | |
4 | ![]() |
KNVV | Customer Master Sales Data | |
5 | ![]() |
KOMFK | Billing Communications Table | |
6 | ![]() |
KOMV | Pricing Communications-Condition Record | |
7 | ![]() |
KURGV | Payer's View on Customer Master Record | |
8 | ![]() |
LIKP | SD Document: Delivery Header Data | |
9 | ![]() |
LIPS | SD document: Delivery: Item data | |
10 | ![]() |
MCCONTROL | LIS Updating: Control Parameters | |
11 | ![]() |
RF035 | Credit Management Screen Fields | |
12 | ![]() |
S066 | Open orders: credit management | |
13 | ![]() |
S067 | Open deliveries/billing documents (KM) | |
14 | ![]() |
T001 | Company Codes | |
15 | ![]() |
T001CM | Permitted Credit Control Areas per Company Code | |
16 | ![]() |
T014 | Credit control areas | |
17 | ![]() |
T014T | Credit control area names | |
18 | ![]() |
T691F | Control of Automatic Credit Control | |
19 | ![]() |
T691H | Document Value Class (Credit Management) | |
20 | ![]() |
T691O | Control for payment guarantee procedure | |
21 | ![]() |
THEADVB | Reference Structure for XTHEAD | |
22 | ![]() |
TINPA | Sales Documents: Index Updating for Business Partner | |
23 | ![]() |
TMC4 | Global Control Elements: LIS Info Structure | |
24 | ![]() |
TVAK | Sales Document Types | |
25 | ![]() |
TVAP | Sales Document: Item Categories | |
26 | ![]() |
TVCAA | Payment Cards: Checking Groups - Sales Document | |
27 | ![]() |
TVKO | Organizational Unit: Sales Organizations | |
28 | ![]() |
TVTA | Organizational Unit: Sales Area(s) | |
29 | ![]() |
VAKPA | Sales Index: Orders by Partner Function | |
30 | ![]() |
VBAK | Sales Document: Header Data | |
31 | ![]() |
VBAP | Sales Document: Item Data | |
32 | ![]() |
VBAPF | Order Item Flow: Dynamic Division | |
33 | ![]() |
VBAPVB | Document Structure for XVBAP/YVBAP | |
34 | ![]() |
VBEP | Sales Document: Schedule Line Data | |
35 | ![]() |
VBEPVB | Structure of Document for XVBEP/YVBEP | |
36 | ![]() |
VBFA | Sales Document Flow | |
37 | ![]() |
VBFS | Error Log for Collective Processing | |
38 | ![]() |
VBKD | Sales Document: Business Data | |
39 | ![]() |
VBPA | Sales Document: Partner | |
40 | ![]() |
VBPAVB | Reference structure for XVBPA/YVBPA | |
41 | ![]() |
VBRK | Billing Document: Header Data | |
42 | ![]() |
VBRKVB | Reference Structure for XVBRK/YVBRP | |
43 | ![]() |
VBRP | Billing Document: Item Data | |
44 | ![]() |
VBRPVB | Reference Structure for XVBRP/YVBRP | |
45 | ![]() |
VBSK | Collective Processing for a Sales Document Header | |
46 | ![]() |
VBSS | Collective Processing: Sales Documents | |
47 | ![]() |
VBUK | Sales Document: Header Status and Administrative Data | |
48 | ![]() |
VBUKVB | Reference structure for XVBUK/YVBUK | |
49 | ![]() |
VBUP | Sales Document: Item Status | |
50 | ![]() |
VTCOM | Communications Work Area for Cust.Master Accesses |