Table list used by SAP ABAP Program RVEXLIF2 (Output for billing documents with reference to financial documents)
SAP ABAP Program
RVEXLIF2 (Output for billing documents with reference to financial documents) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AKKD | Documentary Paym. Guarantee: Fin.Doc.Master-Export Doc.Data | |
2 | ![]() |
AKKP | Documentary Payment Guarantee: Fin.Doc.Master - Header Data | |
3 | ![]() |
KNA1 | General Data in Customer Master | |
4 | ![]() |
MSG0 | Output Control: Basic Data | |
5 | ![]() |
NASE | Parameter for Selecting Messages | |
6 | ![]() |
NAST | Message Status | |
7 | ![]() |
SSCRFIELDS | Fields on selection screens | |
8 | ![]() |
T607D | Documentary Payments: Documents to be Presented | |
9 | ![]() |
T607DT | Documentary Payments: Descr. for Documents to be Presented | |
10 | ![]() |
TPART | Business Partner Functions: Texts | |
11 | ![]() |
VBCO7 | Sales.Doc.Access Methods: Key Fields: Billing Index | |
12 | ![]() |
VBRK | Billing Document: Header Data | |
13 | ![]() |
VBRP | Billing Document: Item Data |