Table list used by SAP ABAP Program MV45AF0B_BELEG_INITIALISIEREN (Include LV05DFBF)
SAP ABAP Program
MV45AF0B_BELEG_INITIALISIEREN (Include LV05DFBF) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FPLA | Billing Plan | |
2 | ![]() |
FPLAA | Application data for the billing plan | |
3 | ![]() |
FPLAD | Dynamic Part of the Billing Plan | |
4 | ![]() |
FPLT | Billing Plan: Dates | |
5 | ![]() |
FPLTD | Dynamic Part of Billing Plan Dates | |
6 | ![]() |
KNMT | Customer-Material Info Record Data Table | |
7 | ![]() |
KOMV | Pricing Communications-Condition Record | |
8 | ![]() |
KUAGV | Sold-to Party View of the Customer Master Record | |
9 | ![]() |
KURGV | Payer's View on Customer Master Record | |
10 | ![]() |
KUWEV | Ship-to Party's View of the Customer Master Record | |
11 | ![]() |
MSR_S_SALES_FASTCHANGE | Multistep Returns: MSR Fast Change | |
12 | ![]() |
MSR_S_SALES_ITEM | Advanced Returns: Item data | |
13 | ![]() |
MSR_S_SD_ITEM_DEFAULTS | Multi-step returns: MSR item defaults | |
14 | ![]() |
NAST | Message Status | |
15 | ![]() |
R185D | Work Area for Dialog Control of Screen Sequence | |
16 | ![]() |
RDGDNACT | DG-CK: Input for activation check dangerous goods checks | |
17 | ![]() |
RTEXT | Help Table for Text Processing | |
18 | ![]() |
RV45A | Data Fields for SAPMV45A | |
19 | ![]() |
RV45A_UV | Special Rules for Availability Check (Header/Item) | |
20 | ![]() |
RV45S | Matchcode selection fields for sched.agreements w.rel.orders | |
21 | ![]() |
RV45Z | Work fields for component supplier functions | |
22 | ![]() |
RV46G_DOC | Group Master Contract: List of Referenced Documents | |
23 | ![]() |
T180 | Screen Sequence Control: Transaction Default Values | |
24 | ![]() |
T185 | Screen sequence control: Paths between processing locations | |
25 | ![]() |
TDS_CPD_ADDRESS | Address Data for One-Time Customers | |
26 | ![]() |
TDS_KUNAG_SEARCH_TERM | Structure for Search Term "Sold-to Party" | |
27 | ![]() |
TFPLA | Billing Plan Type | |
28 | ![]() |
TFPLT | Date Type for Billing Plan Type | |
29 | ![]() |
TVAK | Sales Document Types | |
30 | ![]() |
TVCPA | Sales Documents: Copying Control | |
31 | ![]() |
TVGRT | Organizational Unit: Sales Groups: Texts | |
32 | ![]() |
TVKBT | Organizational Unit: Sales Offices: Texts | |
33 | ![]() |
VBAK | Sales Document: Header Data | |
34 | ![]() |
VBAP | Sales Document: Item Data | |
35 | ![]() |
VBAPD | Order Items: Dynamic Division | |
36 | ![]() |
VBEP | Sales Document: Schedule Line Data | |
37 | ![]() |
VBKD | Sales Document: Business Data | |
38 | ![]() |
VBLB | Sales document: Release order data | |
39 | ![]() |
VBPA | Sales Document: Partner | |
40 | ![]() |
VBUK | Sales Document: Header Status and Administrative Data | |
41 | ![]() |
VBUP | Sales Document: Item Status | |
42 | ![]() |
VCSDPOS | Sales Document Item Data from Configuration | |
43 | ![]() |
VNAST | Output status (update structure) |