Table list used by SAP ABAP Program RVEXKOKU (Foreign trade: Consistency report - Customer master)
SAP ABAP Program
RVEXKOKU (Foreign trade: Consistency report - Customer master) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DD02T | SAP DD: SAP Table Texts | |
2 | ![]() |
DSELC | Screen selection from process logic | |
3 | ![]() |
DVAL | Screen values in process logic | |
4 | ![]() |
FTSEL | Selection Indicator Work Area for Reporting in FT | |
5 | ![]() |
HELP_INFO | Transfer Values for the Help Processor | |
6 | ![]() |
HELP_VALUE | Structure or Function Module HELP_VALUE_GET_FOR_TABLE | |
7 | ![]() |
KNA1 | General Data in Customer Master | |
8 | ![]() |
KNAS | Customer master (VAT registration numbers general section) | |
9 | ![]() |
KNEX | Customer Master: Legal Control - Sanctioned Party List | |
10 | ![]() |
KNVV | Customer Master Sales Data | |
11 | ![]() |
LFA1 | Vendor Master (General Section) | |
12 | ![]() |
RF02D | Screen and work fields for maintaining customer master data | |
13 | ![]() |
SCREEN | Structure Description for the System Data Object SCREEN | |
14 | ![]() |
T005S | Taxes: Region (Province) Key | |
15 | ![]() |
T005U | Taxes: Region Key: Texts | |
16 | ![]() |
T691P | Customer payment guarantee procedure | |
17 | ![]() |
T691Q | Description of customer payment guarantee procedure | |
18 | ![]() |
TINC | Customers: Incoterms |