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 | 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 |