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