Table list used by SAP ABAP Program MV45ATOP (MEPO_ITEM_FILL_BPUMN)
SAP ABAP Program
MV45ATOP (MEPO_ITEM_FILL_BPUMN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AD01C_PROF | DIP profile: Usage | |
2 | ![]() |
AKKP | Documentary Payment Guarantee: Fin.Doc.Master - Header Data | |
3 | ![]() |
BAPIADDR1 | BAPI Reference Structure for Addresses (Org./Company) | |
4 | ![]() |
BDWFAP_PAR | Parameters for application function module - IDoc inbound | |
5 | ![]() |
BRELATTR | Object Relationship: Attribute for a binary relationship | |
6 | ![]() |
CUXE1CUBLB | BLOB of Configuration (SCE) | |
7 | ![]() |
CUXE1CUCFG | Instances of Several Configurations | |
8 | ![]() |
CUXE1CUINS | Instances of several configurations | |
9 | ![]() |
CUXE1CUPRT | Part_of entries of several configurations | |
10 | ![]() |
CUXE1CUVAL | Characteristic values of several configurations | |
11 | ![]() |
D020S | System table D020S (screen sources) | |
12 | ![]() |
DD03V | Table fields view | |
13 | ![]() |
DDREFSTRUC | DD: General Reference Structure in ABAP Dictionary | |
14 | ![]() |
DYNPREAD | Fields of the current screen (with values) | |
15 | ![]() |
HELP_INFO | Transfer Values for the Help Processor | |
16 | ![]() |
INRI | Number ranges function module interface structure | |
17 | ![]() |
KLAH | Class Header Data | |
18 | ![]() |
KNMT | Customer-Material Info Record Data Table | |
19 | ![]() |
KNVD | Customer master record sales request form | |
20 | ![]() |
KNVV | Customer Master Sales Data | |
21 | ![]() |
KOMFKZM | Communication Table: Means of Payment Order/Billing Document | |
22 | ![]() |
KOMK | Communication Header for Pricing | |
23 | ![]() |
KOMP | Communication Item for Pricing | |
24 | ![]() |
KONVKOM | Communication Fields for Maintaining Conditions in the Order | |
25 | ![]() |
KONVKOMX | Communication Fields for Maintaining Conditions in the Order | |
26 | ![]() |
KUAGV | Sold-to Party View of the Customer Master Record | |
27 | ![]() |
KUPAV | Cust.Master View: Partners (Data from TKNVP w/Address) | |
28 | ![]() |
KURGV | Payer's View on Customer Master Record | |
29 | ![]() |
KUWEV | Ship-to Party's View of the Customer Master Record | |
30 | ![]() |
LVC_S_LAYO | ALV control: Layout structure | |
31 | ![]() |
NAST | Message Status | |
32 | ![]() |
PRODH_DISP | Structure to Show Elements of the Product Hierarchy | |
33 | ![]() |
RTEXT | Help Table for Text Processing | |
34 | ![]() |
RV02P | Screen Fields for Partner Dialog Modules in SAPDV02P | |
35 | ![]() |
SADR | Address Management: Company Data | |
36 | ![]() |
SALES_CUST_TAB_PAGE | Management of Additional Tab Pages: Order Dialog | |
37 | ![]() |
SDCTRLFLAG | Control flags for SD application monitor | |
38 | ![]() |
SWOR | Classification System: Keywords | |
39 | ![]() |
T005 | Countries | |
40 | ![]() |
T005T | Country Names | |
41 | ![]() |
T005U | Taxes: Region Key: Texts | |
42 | ![]() |
T023 | Material Groups | |
43 | ![]() |
T023T | Material Group Descriptions | |
44 | ![]() |
T040 | Dunning keys | |
45 | ![]() |
T040A | Dunning key names | |
46 | ![]() |
T040S | Blocking reasons for dunning notices | |
47 | ![]() |
T040T | Dunning block reason names | |
48 | ![]() |
T134 | Material Types | |
49 | ![]() |
T156B | Movement Types: Screen Selection | |
50 | ![]() |
T173T | Routes: Mode of Transport by Shipping Type: Texts | |
51 | ![]() |
T176T | Sales Documents: Customer Order Types: Texts | |
52 | ![]() |
T180 | Screen Sequence Control: Transaction Default Values | |
53 | ![]() |
T185 | Screen sequence control: Paths between processing locations | |
54 | ![]() |
T185F | Screen Control: Function Codes | |
55 | ![]() |
T185V | Screen sequence control: Processing location(s) | |
56 | ![]() |
T377 | Criteria for Material Serial Number Management | |
57 | ![]() |
T459A | External requirements types | |
58 | ![]() |
T459K | Control table for customer requirements | |
59 | ![]() |
T459W | Texts for requirements types | |
60 | ![]() |
T681Z | Conditions: Dependent Data for Application/Usage | |
61 | ![]() |
T683 | Pricing procedures | |
62 | ![]() |
T683T | Pricing Procedures: Texts | |
63 | ![]() |
T691L | Description of payment guarantee forms | |
64 | ![]() |
T691M | Payment guarantee procedure | |
65 | ![]() |
T691N | Description of payment guarantee procedure | |
66 | ![]() |
TCURV | Exchange rate types for currency translation | |
67 | ![]() |
TDS_HEAD_SCR_INT | Additional Tabs on Header Level | |
68 | ![]() |
TDS_ITEM_SCR_INT | Additional Tabs on Item Level | |
69 | ![]() |
TDS_KUNAG_SEARCH_TERM | Structure for Search Term "Sold-to Party" | |
70 | ![]() |
TEDS1 | IDoc status values | |
71 | ![]() |
TFACD | Factory calendar definition | |
72 | ![]() |
TGSBT | Business Area Names | |
73 | ![]() |
TKKAA | Check Table for Results Analysis Key of RA for Orders | |
74 | ![]() |
TKKAD | Text Table for Results Analysis Keys of Order Results Analys | |
75 | ![]() |
TNAPR | Processing programs for output | |
76 | ![]() |
TPAER | Business Partner: Functions in Partner Determination Proced. | |
77 | ![]() |
TPAR | Business Partner: Functions | |
78 | ![]() |
TPART | Business Partner Functions: Texts | |
79 | ![]() |
TSPA | Organizational Unit: Sales Divisions | |
80 | ![]() |
TSPAT | Organizational Unit: Sales Divisions: Texts | |
81 | ![]() |
TSTC | SAP Transaction Codes | |
82 | ![]() |
TSTCT | Transaction Code Texts | |
83 | ![]() |
TTXD | Description of Tax Jurisdiction Code Structure | |
84 | ![]() |
TVAP | Sales Document: Item Categories | |
85 | ![]() |
TVASP | Sales Documents: Blocking Reasons | |
86 | ![]() |
TVAST | Sales Document Blocking Reasons: Texts | |
87 | ![]() |
TVBUR | Organizational Unit: Sales Offices | |
88 | ![]() |
TVBVK | Organizational Unit: Sales Groups per Sales Office | |
89 | ![]() |
TVCPA | Sales Documents: Copying Control | |
90 | ![]() |
TVFK | Billing: Document Types | |
91 | ![]() |
TVGRPS | Group referencing requirement: Procedures | |
92 | ![]() |
TVGRT | Organizational Unit: Sales Groups: Texts | |
93 | ![]() |
TVKBT | Organizational Unit: Sales Offices: Texts | |
94 | ![]() |
TVKBZ | Org.Unit: Sales Office: Assignment to Organizational Unit | |
95 | ![]() |
TVKGG | Customer Condition Groups (Customer Master) | |
96 | ![]() |
TVKGGT | Texts for Customer Condition Groups (Customer Master) | |
97 | ![]() |
TVKGR | Organizational Unit: Sales Groups | |
98 | ![]() |
TVKOS | Organizational Unit: Divisions per Sales Organization | |
99 | ![]() |
TVKOV | Org. Unit: Distribution Channels per Sales Organization | |
100 | ![]() |
TVKT | Customers: Account Assignment Groups | |
101 | ![]() |
TVKTT | Customers: Account Determination Groups: Texts | |
102 | ![]() |
TVLV | Check table for release orders: Usage ID | |
103 | ![]() |
TVLVT | Release order usage ID: Texts | |
104 | ![]() |
TVM1T | Material pricing group 1: Description | |
105 | ![]() |
TVM2T | Material Pricing Group 2: Description | |
106 | ![]() |
TVM3T | Material pricing group 3: Description | |
107 | ![]() |
TVM4T | Material pricing group 4: Description | |
108 | ![]() |
TVM5T | Material pricing group 5: Description | |
109 | ![]() |
TVSAKT | Special Processing Indicator: Texts | |
110 | ![]() |
TVSTAT | Display/Maintain Status in Sales Overview | |
111 | ![]() |
TVTYT | Packaging Material Types: Descriptions | |
112 | ![]() |
TVUVF | Incompletion Control: Fields | |
113 | ![]() |
TVV1T | Customer group 1: Description | |
114 | ![]() |
TVV2T | Customer group 2: Description | |
115 | ![]() |
TVV3T | Customer group 3: Description | |
116 | ![]() |
TVV4T | Customer group 4: Description | |
117 | ![]() |
TVV5T | Customer group 5: Description | |
118 | ![]() |
VAKPA | Sales Index: Orders by Partner Function | |
119 | ![]() |
VAKPA_REF | Generated Table for View | |
120 | ![]() |
VAPMA | Sales Index: Order Items by Material | |
121 | ![]() |
VBAK | Sales Document: Header Data | |
122 | ![]() |
VBAKKOM | Communication Fields for Maintaining the SD Doc.Header | |
123 | ![]() |
VBAKKOMX | Checkbox List for Maintaining the Sales Document Header | |
124 | ![]() |
VBAKKOM_REF | Reference Object Data | |
125 | ![]() |
VBAP | Sales Document: Item Data | |
126 | ![]() |
VBAPKOM | Communication Fields for Maintaining SD Document Items | |
127 | ![]() |
VBAPKOMX | Checkbox List for Maintaining a Sales Document Item | |
128 | ![]() |
VBCO6 | Sales Document Access Methods: Key Fields | |
129 | ![]() |
VBEP | Sales Document: Schedule Line Data | |
130 | ![]() |
VBEPKOM | Communication Fields for Maintaining SD Doc. Schedule Lines | |
131 | ![]() |
VBEPKOMX | Checkbox List for Maintaining a Sales Document Schedule Line | |
132 | ![]() |
VBKD | Sales Document: Business Data | |
133 | ![]() |
VBPAKOM | Communication Fields for Maintaining Partners in Doc.Header | |
134 | ![]() |
VBSTT | Sales Document Status Texts | |
135 | ![]() |
VTCOM | Communications Work Area for Cust.Master Accesses | |
136 | ![]() |
WSOH | Assortment Modules SAP Retail | |
137 | ![]() |
WSOP | Modules SAP Retail / Item Data |