Table list used by SAP ABAP Program RVEXAK10 (Monitoring Financial Docs: List of Assigned Sales Documents)
SAP ABAP Program
RVEXAK10 (Monitoring Financial Docs: List of Assigned Sales Documents) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AKKB | Documentary Payment Guarantee: Financial Doc. - Bank Data | ||
| 2 | AKKP | Documentary Payment Guarantee: Fin.Doc.Master - Header Data | ||
| 3 | DISVARIANT | Layout (External Use) | ||
| 4 | FTSEL | Selection Indicator Work Area for Reporting in FT | ||
| 5 | LIKP | SD Document: Delivery Header Data | ||
| 6 | RV86E | Documentary Payments: Input/Output Fields SAPMV86E | ||
| 7 | RVEXAK10_K | Foreign Trade: Financ.Docs - Structure for RVEXAK10 - Header | ||
| 8 | RVEXAK10_P | Foreign Trade: Financ.Docs - Structure for RVEXAK10 - Item | ||
| 9 | T607I | Documentary Payments: Financial Document Control | ||
| 10 | VBAK | Sales Document: Header Data | ||
| 11 | VBKD | Sales Document: Business Data | ||
| 12 | VBPA | Sales Document: Partner | ||
| 13 | VBRK | Billing Document: Header Data | ||
| 14 | VFDSVBKD | FT: Financial Documents: Structure for Order Selection |