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 |
---|---|---|---|---|
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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 |