Table list used by SAP ABAP Program LVVITATAXF01 (Include LVVITATAXF01)
SAP ABAP Program
LVVITATAXF01 (Include LVVITATAXF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BALMI | Application Log: APPL_LOG_WRITE_MESSAGES interface | ||
| 2 | BOOLE | Boolean variable | ||
| 3 | BUS0MSG1 | CBP: Message for each object | ||
| 4 | FKKR_GPART | Ranges structure for business partner (FI-CA) | ||
| 5 | FKKR_VKONT | Ranges structure for contract account number (FI-CA) | ||
| 6 | FKKR_VTREF | Ranges structure for reference data from contract (FI-CA) | ||
| 7 | FKK_MAD_KEY | Key for Mass Activity Structures | ||
| 8 | IBROSTMH | ISCD: Broker Report - Header Data | ||
| 9 | IBROSTMP | ISCD: Broker Report - Item Data | ||
| 10 | IGPART | Business partner selection conditions | ||
| 11 | IVKONT | Selection criteria for contract account | ||
| 12 | IVTREF | Selection Conditions for the Contract | ||
| 13 | PPPOS_REV | Payment Plan: Reversal Table for Payment Plan Item | ||
| 14 | SVVSCPOS_B | Structure of Scheduling Items (Direct Input) | ||
| 15 | TFKFBC | Installation-Specific Function Modules | ||
| 16 | VVKKRESETTAX | Italian Taxes - Trigger Table for Correction Run | ||
| 17 | VVKKRESETTAXSC | Italian Taxes - Assignment of Old/New Payment Plan Items | ||
| 18 | VVSCITEM | Bill Scheduling: Scheduling Document | ||
| 19 | VVSCPOS | Bill Scheduling: Scheduling Item |