Table list used by SAP ABAP Program RVKREDTO (RVKREDTO)
SAP ABAP Program RVKREDTO (RVKREDTO) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | ADRS | Address formating function module transfer structure | |
2 | Table | ALV_S_QINF | Structure for Quickinfos of Exceptions | |
3 | Table | DD03P | Structure | |
4 | Table | DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | |
5 | Table | DISVARIANT | Layout (External Use) | |
6 | Table | DOKHL | Documentation: Headers | |
7 | Table | ICON | Icons table | |
8 | Table | INDX | System Table INDX | |
9 | Table | KNA1 | General Data in Customer Master | |
10 | Table | KVBUK | Kredit Limit Check: Status Fields | |
11 | Table | LIKP | SD Document: Delivery Header Data | |
12 | Table | LIPS | SD document: Delivery: Item data | |
13 | Table | RKAFT | Field table (field name,attributes,description) | |
14 | Table | RKAKY | Key for reading report tables (180P,021R) | |
15 | Table | RKASE | Table of values entered (w/o editing) | |
16 | Table | RKASF | Table of selected fields | |
17 | Table | RKASK | Table of selection criteria | |
18 | Table | RKAST | Selected fields for sort / summation | |
19 | Table | RKAWT | Field table (field name) | |
20 | Table | RSD2X | Local Fields for all Aggregate Transactions 1 | |
21 | Table | RV75A | Help Fields for SAPMV75A | |
22 | Table | RVKRED01_ALV | Structure for Program RVKRED01 | |
23 | Table | T014T | Credit control area names | |
24 | Table | T024B | Credit management: Credit representative groups | |
25 | Table | T180A | Reporting: Access Types according to Field | |
26 | Table | T180B | Reporting: Totals Variants | |
27 | Table | T180C | Reporting: Totals Variants: Texts | |
28 | Table | T180G | Reporting: Totals Variants for each Display Variant | |
29 | Table | T180P | Reporting: Display Variants: Selection Fields per Variant(s) | |
30 | Table | T180S | Reporting: Display Variants: Fields | |
31 | Table | T180T | Reporting: Display Variants - Texts | |
32 | Table | T180U | Reporting: Display Variants - Headings | |
33 | Table | T180V | Reporting: Default Values | |
34 | Table | T180Z | Reporting: Display Variants | |
35 | Table | T181T | Reporting: Screen Texts for Sales | |
36 | Table | T185F | Screen Control: Function Codes | |
37 | Table | T691C | Credit management group names | |
38 | Table | TINPA | Sales Documents: Index Updating for Business Partner | |
39 | Table | TPAR | Business Partner: Functions | |
40 | Table | TPART | Business Partner Functions: Texts | |
41 | Table | TSTCT | Transaction Code Texts | |
42 | Table | TVAGT | Rejection Reasons for Sales Documents: Texts | |
43 | Table | TVIND | Sales Document: Update of Material and Validity Index | |
44 | Table | VBADR | Address work area | |
45 | Table | VBAK | Sales Document: Header Data | |
46 | Table | VBAP | Sales Document: Item Data | |
47 | Table | VBCO6 | Sales Document Access Methods: Key Fields | |
48 | Table | VBCOM | Communication Work Area for Sales Doc.Access Methods | |
49 | Table | VBKD | Sales Document: Business Data | |
50 | Table | VBKRED | Work Structure for Release of Credit Limit | |
51 | Table | VBKREDET | Structure for releasing credit limit ; Detail data | |
52 | Table | VBPA | Sales Document: Partner | |
53 | Table | VBSTT | Sales Document Status Texts | |
54 | Table | VBUK | Sales Document: Header Status and Administrative Data | |
55 | Table | VBUP | Sales Document: Item Status | |
56 | Table | VBVFI | Selected Delivery Due Indices |