Table list used by SAP ABAP Program MJ59ATOP (Data Part for Settlement)
SAP ABAP Program
MJ59ATOP (Data Part for Settlement) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DD07V | Generated Table for View | |
2 | ![]() |
DD23L | Matchcode ID | |
3 | ![]() |
FKKVKP | Contract Account Partner-Specific | |
4 | ![]() |
ICONS | Icons | |
5 | ![]() |
JGTBV | IS-M/SD: Employment Relationship | |
6 | ![]() |
JGTVSGV | IS-M/SD: Sales Area Data for Service Company | |
7 | ![]() |
JGTVSMA | IS-M/SD: Default Settlement Data for Service Company | |
8 | ![]() |
JLRK | IS-M/SD: Settlement Header Data | |
9 | ![]() |
JLRP | IS-M/SD: Item Data for Settlement | |
10 | ![]() |
KNA1 | General Data in Customer Master | |
11 | ![]() |
KOMK | Communication Header for Pricing | |
12 | ![]() |
KOMP | Communication Item for Pricing | |
13 | ![]() |
KUAGV | Sold-to Party View of the Customer Master Record | |
14 | ![]() |
KUPAV | Cust.Master View: Partners (Data from TKNVP w/Address) | |
15 | ![]() |
KURGV | Payer's View on Customer Master Record | |
16 | ![]() |
KUWEV | Ship-to Party's View of the Customer Master Record | |
17 | ![]() |
NAST | Message Status | |
18 | ![]() |
RJ59A | IS-PSD: Work Fields for SAPMJ59A | |
19 | ![]() |
RV02P | Screen Fields for Partner Dialog Modules in SAPDV02P | |
20 | ![]() |
T001 | Company Codes | |
21 | ![]() |
T005 | Countries | |
22 | ![]() |
T005T | Country Names | |
23 | ![]() |
T006A | Assign Internal to Language-Dependent Unit | |
24 | ![]() |
T007S | Tax Code Names | |
25 | ![]() |
T023T | Material Group Descriptions | |
26 | ![]() |
T024E | Purchasing Organizations | |
27 | ![]() |
T042Z | Payment Methods for Automatic Payment | |
28 | ![]() |
T100 | Messages | |
29 | ![]() |
T151T | Customers: Customer groups: Texts | |
30 | ![]() |
T176T | Sales Documents: Customer Order Types: Texts | |
31 | ![]() |
T178T | Conditions: Groups for Materials: Texts | |
32 | ![]() |
T179T | Materials: Product hierarchies: Texts | |
33 | ![]() |
T180 | Screen Sequence Control: Transaction Default Values | |
34 | ![]() |
T185E | Screen Control Control: Development Support | |
35 | ![]() |
T185F | Screen Control: Function Codes | |
36 | ![]() |
T188T | Conditions: Groups for Customer Classes: Texts | |
37 | ![]() |
T189T | Conditions: Price List Categories: Texts | |
38 | ![]() |
T683U | Conditions: Procedure (Text) | |
39 | ![]() |
T685T | Conditions: Types: Texts | |
40 | ![]() |
TAXI_PARAMS | TAXI function module parameter type declaration | |
41 | ![]() |
TGSBT | Business Area Names | |
42 | ![]() |
TJL11 | IS-M/SD: Object Types for Document Flow etc. | |
43 | ![]() |
TJL12 | IS-M/SD: Texts for Object Types | |
44 | ![]() |
TJL28 | IS-M/SD: Texts for Service Settlement Reversal Reasons | |
45 | ![]() |
TPAR | Business Partner: Functions | |
46 | ![]() |
TPART | Business Partner Functions: Texts | |
47 | ![]() |
TSKD | Customer Taxes | |
48 | ![]() |
TSKM | Material Taxes | |
49 | ![]() |
TSP03 | Spool: Printer declaration | |
50 | ![]() |
TSPA | Organizational Unit: Sales Divisions | |
51 | ![]() |
TSPAT | Organizational Unit: Sales Divisions: Texts | |
52 | ![]() |
TSTL | Taxes: Valid Tax Categories for Each Country | |
53 | ![]() |
TVBOT | Sales Rebate Groups: Texts | |
54 | ![]() |
TVBST | SD Documents: Processing Status: Texts | |
55 | ![]() |
TVCPF | Billing: Copying Control | |
56 | ![]() |
TVFSP | Billing: Blocking Reasons | |
57 | ![]() |
TVKMT | Material: Account Assignment Group Texts | |
58 | ![]() |
TVKTT | Customers: Account Determination Groups: Texts | |
59 | ![]() |
TVPRT | Commission Group Texts | |
60 | ![]() |
TVTA | Organizational Unit: Sales Area(s) | |
61 | ![]() |
TVTW | Organizational Unit: Distribution Channels | |
62 | ![]() |
TVTWT | Organizational Unit: Distribution Channels: Texts | |
63 | ![]() |
TVZB | Customers: Terms of payment | |
64 | ![]() |
TVZBT | Customers: Terms of Payment Texts | |
65 | ![]() |
VBCO6 | Sales Document Access Methods: Key Fields | |
66 | ![]() |
VTCOM | Communications Work Area for Cust.Master Accesses |