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 |