Table list used by SAP ABAP Program LVZDITOP (Include LVZDITOP Datendefinitionen)
SAP ABAP Program
LVZDITOP (Include LVZDITOP Datendefinitionen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDR1_VAL | Address return structure | |
2 | ![]() |
ADMI_FILES | Archive Files of Archive Sessions | |
3 | ![]() |
ADRS | Address formating function module transfer structure | |
4 | ![]() |
AIND_ARKEY | SAP AS: Reference Structure for Archive Key/Archiveofs | |
5 | ![]() |
AIND_STR1 | Archive Info Structures | |
6 | ![]() |
AIND_STR2 | Archive information structure: system information | |
7 | ![]() |
ARCH_DEF | Definition of archive object | |
8 | ![]() |
ARCH_IDX | Index table for data object selection | |
9 | ![]() |
ARC_BUFFER | Archive record structure | |
10 | ![]() |
BKPF | Accounting Document Header | |
11 | ![]() |
BORIDENT | Object Relationship Service: BOR object identifier | |
12 | ![]() |
DBFIELD | Field description for database tables | |
13 | ![]() |
DD02L | SAP Tables | |
14 | ![]() |
DD04T | R/3 DD: Data element texts | |
15 | ![]() |
DD07V | Generated Table for View | |
16 | ![]() |
DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | |
17 | ![]() |
EBAN | Purchase Requisition | |
18 | ![]() |
EBKN | Purchase Requisition Account Assignment | |
19 | ![]() |
EBUB | Index for Stock Transport Requisitions for Material | |
20 | ![]() |
EKET | Scheduling Agreement Schedule Lines | |
21 | ![]() |
EKKO | Purchasing Document Header | |
22 | ![]() |
EKPO | Purchasing Document Item | |
23 | ![]() |
HEADA | Header Type A Reorg. | |
24 | ![]() |
KONH | Conditions (Header) | |
25 | ![]() |
KONM | Conditions (1-Dimensional Quantity Scale) | |
26 | ![]() |
KONP | Conditions (Item) | |
27 | ![]() |
KONV | Conditions (Transaction Data) | |
28 | ![]() |
KONW | Conditions (1-Dimensional Value Scale) | |
29 | ![]() |
KUAGV | Sold-to Party View of the Customer Master Record | |
30 | ![]() |
KURGV | Payer's View on Customer Master Record | |
31 | ![]() |
KUWEV | Ship-to Party's View of the Customer Master Record | |
32 | ![]() |
LFA1 | Vendor Master (General Section) | |
33 | ![]() |
LIKP | SD Document: Delivery Header Data | |
34 | ![]() |
LIPS | SD document: Delivery: Item data | |
35 | ![]() |
LIPSVB | Reference structure for XLIPS/YLIPS | |
36 | ![]() |
MAKT | Material Descriptions | |
37 | ![]() |
MKPF | Header: Material Document | |
38 | ![]() |
RBCO | Document Item, Incoming Invoice, Account Assignment | |
39 | ![]() |
RBDPC | Invoice Verification: Down Payment Clearing | |
40 | ![]() |
RBKP | Document Header: Invoice Receipt | |
41 | ![]() |
RBMA | Document Item: Incoming Invoice for Material | |
42 | ![]() |
RBTX | Taxes: Incoming Invoice | |
43 | ![]() |
RBVS | Invoice Verification: Split Invoice Amount | |
44 | ![]() |
RBWS | Withholding Tax Data, Incoming Invoice | |
45 | ![]() |
RESB | Reservation/dependent requirements | |
46 | ![]() |
RSEG | Document Item: Incoming Invoice | |
47 | ![]() |
RSEG_TM | TM Document Items Incoming Invoice | |
48 | ![]() |
SADR | Address Management: Company Data | |
49 | ![]() |
T001 | Company Codes | |
50 | ![]() |
T001W | Plants/Branches | |
51 | ![]() |
T161T | Texts for Purchasing Document Types | |
52 | ![]() |
T681Z | Conditions: Dependent Data for Application/Usage | |
53 | ![]() |
TCURX | Decimal Places in Currencies | |
54 | ![]() |
TEXTPOOL | ABAP/4 text pool definition | |
55 | ![]() |
TPRG | Date display format | |
56 | ![]() |
TVAK | Sales Document Types | |
57 | ![]() |
TVAKT | Sales Document Types: Texts | |
58 | ![]() |
TVAUT | Sales Documents: Order Reasons: Texts | |
59 | ![]() |
TVFK | Billing: Document Types | |
60 | ![]() |
TVFKT | Billing: Document Types: Texts | |
61 | ![]() |
TVFST | Billing : Blocking Reason Texts | |
62 | ![]() |
TVLK | Delivery Types | |
63 | ![]() |
TVLKT | Delivery: Types: Texts | |
64 | ![]() |
VBAK | Sales Document: Header Data | |
65 | ![]() |
VBAP | Sales Document: Item Data | |
66 | ![]() |
VBAPVB | Document Structure for XVBAP/YVBAP | |
67 | ![]() |
VBFAVB | Reference Structure for XVBFA/YVBFA | |
68 | ![]() |
VBKDVB | Reference structure for XVBKD/YVBKD | |
69 | ![]() |
VBPAVB | Reference structure for XVBPA/YVBPA | |
70 | ![]() |
VBRK | Billing Document: Header Data | |
71 | ![]() |
VBRL | Sales Document: Invoice List | |
72 | ![]() |
VBRLVB | Reference Structure for XVBRL/YVBRL | |
73 | ![]() |
VBRP | Billing Document: Item Data | |
74 | ![]() |
VBRPVB | Reference Structure for XVBRP/YVBRP | |
75 | ![]() |
VBUK | Sales Document: Header Status and Administrative Data | |
76 | ![]() |
VBUP | Sales Document: Item Status | |
77 | ![]() |
VEDA | Contract Data | |
78 | ![]() |
VF_KRED | Generated Table for View |