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 |
|---|---|---|---|---|
| 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 |