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