Table list used by SAP ABAP Program MV60ATOP (CHARGEN_MSPR_LESEN)
SAP ABAP Program MV60ATOP (CHARGEN_MSPR_LESEN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | ACCCR | Accounting Interface: Currency Information | |
2 | Table | ACC_DOC | FI/CO Interface: Documents Generated and Status | |
3 | Table | DD07V | Generated Table for View | |
4 | Table | DNAST | Output status, display fields | |
5 | Table | DNTAB | DD interface: nametab definition for GET_NAMETAB | |
6 | Table | EIKP | Foreign Trade: Export/Import Header Data | |
7 | Table | EIPO | Foreign Trade: Export/Import: Item Data | |
8 | Table | J_1BBRANCH | Business Place | |
9 | Table | KNA1 | General Data in Customer Master | |
10 | Table | KUAGV | Sold-to Party View of the Customer Master Record | |
11 | Table | KUPAV | Cust.Master View: Partners (Data from TKNVP w/Address) | |
12 | Table | KURGV | Payer's View on Customer Master Record | |
13 | Table | KUWEV | Ship-to Party's View of the Customer Master Record | |
14 | Table | MAEPV | Material Master View: Sales 2 | |
15 | Table | MCHA | Batches | |
16 | Table | NAST | Message Status | |
17 | Table | RV02P | Screen Fields for Partner Dialog Modules in SAPDV02P | |
18 | Table | RV60A | Help Fields for SAPMV60A | |
19 | Table | RV60S | Structure for Document Search in the Billing Document | |
20 | Table | RV86EDIS | Financial Document Processing: I/O Fields for Doc.Processing | |
21 | Table | SCREEN | Structure Description for the System Data Object SCREEN | |
22 | Table | SDCTRLFLAG | Control flags for SD application monitor | |
23 | Table | T001 | Company Codes | |
24 | Table | T023T | Material Group Descriptions | |
25 | Table | T100 | Messages | |
26 | Table | T151T | Customers: Customer groups: Texts | |
27 | Table | T171T | Customers: Sales districts: Texts | |
28 | Table | T176T | Sales Documents: Customer Order Types: Texts | |
29 | Table | T178T | Conditions: Groups for Materials: Texts | |
30 | Table | T179T | Materials: Product hierarchies: Texts | |
31 | Table | T180 | Screen Sequence Control: Transaction Default Values | |
32 | Table | T185 | Screen sequence control: Paths between processing locations | |
33 | Table | T185E | Screen Control Control: Development Support | |
34 | Table | T185F | Screen Control: Function Codes | |
35 | Table | T185V | Screen sequence control: Processing location(s) | |
36 | Table | T188T | Conditions: Groups for Customer Classes: Texts | |
37 | Table | T189T | Conditions: Price List Categories: Texts | |
38 | Table | T683U | Conditions: Procedure (Text) | |
39 | Table | T685T | Conditions: Types: Texts | |
40 | Table | T691L | Description of payment guarantee forms | |
41 | Table | TPAR | Business Partner: Functions | |
42 | Table | TPART | Business Partner Functions: Texts | |
43 | Table | TSKD | Customer Taxes | |
44 | Table | TSKM | Material Taxes | |
45 | Table | TSP03 | Spool: Printer declaration | |
46 | Table | TSPA | Organizational Unit: Sales Divisions | |
47 | Table | TSPAT | Organizational Unit: Sales Divisions: Texts | |
48 | Table | TSTC | SAP Transaction Codes | |
49 | Table | TSTCT | Transaction Code Texts | |
50 | Table | TSTL | Taxes: Valid Tax Categories for Each Country | |
51 | Table | TVAUT | Sales Documents: Order Reasons: Texts | |
52 | Table | TVBOT | Sales Rebate Groups: Texts | |
53 | Table | TVBST | SD Documents: Processing Status: Texts | |
54 | Table | TVCPF | Billing: Copying Control | |
55 | Table | TVFK | Billing: Document Types | |
56 | Table | TVFKT | Billing: Document Types: Texts | |
57 | Table | TVFSP | Billing: Blocking Reasons | |
58 | Table | TVKMT | Material: Account Assignment Group Texts | |
59 | Table | TVKO | Organizational Unit: Sales Organizations | |
60 | Table | TVKOT | Organizational Unit: Sales Organizations: Texts | |
61 | Table | TVKTT | Customers: Account Determination Groups: Texts | |
62 | Table | TVPRT | Commission Group Texts | |
63 | Table | TVSBT | Shipping Conditions: Texts | |
64 | Table | TVTW | Organizational Unit: Distribution Channels | |
65 | Table | TVTWT | Organizational Unit: Distribution Channels: Texts | |
66 | Table | TVZB | Customers: Terms of payment | |
67 | Table | TVZBT | Customers: Terms of Payment Texts | |
68 | Table | VBAK | Sales Document: Header Data | |
69 | Table | VBAP | Sales Document: Item Data | |
70 | Table | VBCO6 | Sales Document Access Methods: Key Fields | |
71 | Table | VBKD | Sales Document: Business Data | |
72 | Table | VBPA | Sales Document: Partner | |
73 | Table | VBPAVB | Reference structure for XVBPA/YVBPA | |
74 | Table | VBRK | Billing Document: Header Data | |
75 | Table | VBUK | Sales Document: Header Status and Administrative Data | |
76 | Table | VDICS | Structure for Item Select of SD Documents | |
77 | Table | VKDFI | Selected Billing Indices | |
78 | Table | VTCOM | Communications Work Area for Cust.Master Accesses |