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