Table list used by SAP ABAP Program MN60ATOP (===> Object NTPZ , generated by program RSSCD0)
SAP ABAP Program
MN60ATOP (===> Object NTPZ , generated by program RSSCD0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KUAGV | Sold-to Party View of the Customer Master Record | ||
| 2 | KUPAV | Cust.Master View: Partners (Data from TKNVP w/Address) | ||
| 3 | KURGV | Payer's View on Customer Master Record | ||
| 4 | KUWEV | Ship-to Party's View of the Customer Master Record | ||
| 5 | NAST | Message Status | ||
| 6 | R185D | Work Area for Dialog Control of Screen Sequence | ||
| 7 | RV02P | Screen Fields for Partner Dialog Modules in SAPDV02P | ||
| 8 | RV60A | Help Fields for SAPMV60A | ||
| 9 | T023T | Material Group Descriptions | ||
| 10 | T100 | Messages | ||
| 11 | T151T | Customers: Customer groups: Texts | ||
| 12 | T178T | Conditions: Groups for Materials: Texts | ||
| 13 | T179T | Materials: Product hierarchies: Texts | ||
| 14 | T180 | Screen Sequence Control: Transaction Default Values | ||
| 15 | T185 | Screen sequence control: Paths between processing locations | ||
| 16 | T185E | Screen Control Control: Development Support | ||
| 17 | T185F | Screen Control: Function Codes | ||
| 18 | T185V | Screen sequence control: Processing location(s) | ||
| 19 | T188T | Conditions: Groups for Customer Classes: Texts | ||
| 20 | T189T | Conditions: Price List Categories: Texts | ||
| 21 | TPAR | Business Partner: Functions | ||
| 22 | TPART | Business Partner Functions: Texts | ||
| 23 | TSPA | Organizational Unit: Sales Divisions | ||
| 24 | TSPAT | Organizational Unit: Sales Divisions: Texts | ||
| 25 | TSTC | SAP Transaction Codes | ||
| 26 | TSTCT | Transaction Code Texts | ||
| 27 | TVBOT | Sales Rebate Groups: Texts | ||
| 28 | TVBST | SD Documents: Processing Status: Texts | ||
| 29 | TVCPF | Billing: Copying Control | ||
| 30 | TVFK | Billing: Document Types | ||
| 31 | TVFKT | Billing: Document Types: Texts | ||
| 32 | TVFSP | Billing: Blocking Reasons | ||
| 33 | TVKMT | Material: Account Assignment Group Texts | ||
| 34 | TVKO | Organizational Unit: Sales Organizations | ||
| 35 | TVKOT | Organizational Unit: Sales Organizations: Texts | ||
| 36 | TVKTT | Customers: Account Determination Groups: Texts | ||
| 37 | TVPRT | Commission Group Texts | ||
| 38 | TVTW | Organizational Unit: Distribution Channels | ||
| 39 | TVTWT | Organizational Unit: Distribution Channels: Texts | ||
| 40 | TVZB | Customers: Terms of payment | ||
| 41 | TVZBT | Customers: Terms of Payment Texts | ||
| 42 | VBCO6 | Sales Document Access Methods: Key Fields | ||
| 43 | VBRK | Billing Document: Header Data | ||
| 44 | VBUK | Sales Document: Header Status and Administrative Data | ||
| 45 | VTCOM | Communications Work Area for Cust.Master Accesses |