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