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