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