Table list used by SAP ABAP Program MJ60ATOP (Data Part for Billing Document)
SAP ABAP Program
MJ60ATOP (Data Part for Billing Document) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BNKA | Bank master record | |
2 | ![]() |
BUT0BK | BP: Bank Details | |
3 | ![]() |
DD07V | Generated Table for View | |
4 | ![]() |
DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | |
5 | ![]() |
DNTAB | DD interface: nametab definition for GET_NAMETAB | |
6 | ![]() |
DYNPREAD | Fields of the current screen (with values) | |
7 | ![]() |
FKKVKP | Contract Account Partner-Specific | |
8 | ![]() |
HELP_INFO | Transfer Values for the Help Processor | |
9 | ![]() |
JDTVAUSGB | IS-M/SD: Issues | |
10 | ![]() |
JFPA | IS-M/SD: Sales Document - Partner | |
11 | ![]() |
JFPAVB | Reference Structure for XJFPA/YJFPA | |
12 | ![]() |
JFRK | IS-M/SD: Billing - Header Data | |
13 | ![]() |
JFRKCC | IS-M/SD: Billing - Payment Card Data | |
14 | ![]() |
JFVFAKT | Generated Table for View | |
15 | ![]() |
JKAPCC | Sales Order: Payment Card Data | |
16 | ![]() |
JKPA | Sales Order: Partner | |
17 | ![]() |
JKVFAKT | Generated Table for View | |
18 | ![]() |
KNA1 | General Data in Customer Master | |
19 | ![]() |
KNBK | Customer Master (Bank Details) | |
20 | ![]() |
KUAGV | Sold-to Party View of the Customer Master Record | |
21 | ![]() |
KUPAV | Cust.Master View: Partners (Data from TKNVP w/Address) | |
22 | ![]() |
KURGV | Payer's View on Customer Master Record | |
23 | ![]() |
KUWEV | Ship-to Party's View of the Customer Master Record | |
24 | ![]() |
NAST | Message Status | |
25 | ![]() |
R185D | Work Area for Dialog Control of Screen Sequence | |
26 | ![]() |
RJ60A | IS-PSD: Work Fields for SAPMJ60A | |
27 | ![]() |
RJFLOOP | IS-PSD: Fields on Step Loop Screen SAPMJ60A 0102 | |
28 | ![]() |
RJG0102 | IS-M: Select Partner Role in FM ISP_CREATE_ADDRESSLIST | |
29 | ![]() |
RJYSAPGP | IS-M: Fields for Switch to SAP BP | |
30 | ![]() |
RV02P | Screen Fields for Partner Dialog Modules in SAPDV02P | |
31 | ![]() |
T001 | Company Codes | |
32 | ![]() |
T001W | Plants/Branches | |
33 | ![]() |
T005 | Countries | |
34 | ![]() |
T005T | Country Names | |
35 | ![]() |
T023T | Material Group Descriptions | |
36 | ![]() |
T042Z | Payment Methods for Automatic Payment | |
37 | ![]() |
T100 | Messages | |
38 | ![]() |
T151T | Customers: Customer groups: Texts | |
39 | ![]() |
T176T | Sales Documents: Customer Order Types: Texts | |
40 | ![]() |
T178T | Conditions: Groups for Materials: Texts | |
41 | ![]() |
T179T | Materials: Product hierarchies: Texts | |
42 | ![]() |
T180 | Screen Sequence Control: Transaction Default Values | |
43 | ![]() |
T185 | Screen sequence control: Paths between processing locations | |
44 | ![]() |
T185E | Screen Control Control: Development Support | |
45 | ![]() |
T185F | Screen Control: Function Codes | |
46 | ![]() |
T185V | Screen sequence control: Processing location(s) | |
47 | ![]() |
T188T | Conditions: Groups for Customer Classes: Texts | |
48 | ![]() |
T189T | Conditions: Price List Categories: Texts | |
49 | ![]() |
T683U | Conditions: Procedure (Text) | |
50 | ![]() |
T685T | Conditions: Types: Texts | |
51 | ![]() |
TAXI_PARAMS | TAXI function module parameter type declaration | |
52 | ![]() |
TFACT | Factory calendar texts | |
53 | ![]() |
TJ180 | Initial Values of Transaction in IS-M | |
54 | ![]() |
TJF28 | IS-M/SD: Texts for Billing Document Reversal Reasons | |
55 | ![]() |
TJFK | IS-M/SD: Billing Document Types | |
56 | ![]() |
TJFKT | IS-M/SD: Texts for Billing Document Types | |
57 | ![]() |
TJFSBT | IS-M/SD: Type of Tax Exemption - Text | |
58 | ![]() |
TPAR | Business Partner: Functions | |
59 | ![]() |
TPART | Business Partner Functions: Texts | |
60 | ![]() |
TSKD | Customer Taxes | |
61 | ![]() |
TSKM | Material Taxes | |
62 | ![]() |
TSP03 | Spool: Printer declaration | |
63 | ![]() |
TSPA | Organizational Unit: Sales Divisions | |
64 | ![]() |
TSPAT | Organizational Unit: Sales Divisions: Texts | |
65 | ![]() |
TSTC | SAP Transaction Codes | |
66 | ![]() |
TSTCT | Transaction Code Texts | |
67 | ![]() |
TSTL | Taxes: Valid Tax Categories for Each Country | |
68 | ![]() |
TVBOT | Sales Rebate Groups: Texts | |
69 | ![]() |
TVBST | SD Documents: Processing Status: Texts | |
70 | ![]() |
TVCPF | Billing: Copying Control | |
71 | ![]() |
TVFSP | Billing: Blocking Reasons | |
72 | ![]() |
TVKMT | Material: Account Assignment Group Texts | |
73 | ![]() |
TVKO | Organizational Unit: Sales Organizations | |
74 | ![]() |
TVKOT | Organizational Unit: Sales Organizations: Texts | |
75 | ![]() |
TVKTT | Customers: Account Determination Groups: Texts | |
76 | ![]() |
TVPRT | Commission Group Texts | |
77 | ![]() |
TVTW | Organizational Unit: Distribution Channels | |
78 | ![]() |
TVTWT | Organizational Unit: Distribution Channels: Texts | |
79 | ![]() |
TVZB | Customers: Terms of payment | |
80 | ![]() |
TVZBT | Customers: Terms of Payment Texts | |
81 | ![]() |
VBCO6 | Sales Document Access Methods: Key Fields | |
82 | ![]() |
VTCOM | Communications Work Area for Cust.Master Accesses |