Table list used by SAP ABAP Program RVV71TOP (Data Pool SAPRVV71)
SAP ABAP Program
RVV71TOP (Data Pool SAPRVV71) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CFGNL | General SAP-EIS field string | |
2 | ![]() |
DFKKOPK | Items in contract account document | |
3 | ![]() |
DFKKRK | Returns lot: Header data | |
4 | ![]() |
DFKKRP | Returns lot: Data for payment | |
5 | ![]() |
DFKKSUMC | Control details for posting totals | |
6 | ![]() |
DFKKZK | Payment lot: Header data | |
7 | ![]() |
DFKKZP | Payment lot: Data for payment | |
8 | ![]() |
DFKKZS | Payment lot: Further selections | |
9 | ![]() |
DTABATA | Domestic DME Austria Header Record For Tape | |
10 | ![]() |
DTABATB | Domestic DME Austria Sales Record_1 For Tape | |
11 | ![]() |
DTABATC | Domestic DME Austria Sales Record_2 For Tape | |
12 | ![]() |
DTABATD | Domestic DME Austria Text Record For Tape | |
13 | ![]() |
DTABATE | Domestic DME Austria Summary Record For Tape | |
14 | ![]() |
FKKKO | Header Data In Open Item Accounting Document | |
15 | ![]() |
FKKOP | Business Partner Items in Contract Account Document | |
16 | ![]() |
FKKZEPAR | Auxiliary structure for program RFKKBIB0 parameters | |
17 | ![]() |
FKKZEST | Control table for payment lot transfer | |
18 | ![]() |
RLGRAP | Program Fields/Screen Fields for SAPLGRAP | |
19 | ![]() |
T001 | Company Codes | |
20 | ![]() |
T005 | Countries | |
21 | ![]() |
T012 | House Banks | |
22 | ![]() |
T012K | House Bank Accounts | |
23 | ![]() |
TBTCJOB | Structure for Transferring Job Header Data (BI-API) | |
24 | ![]() |
TFK004 | Selection categories for manual payment processing | |
25 | ![]() |
TFK033D | Account determination: Data | |
26 | ![]() |
TFK045D | Assign return reasons | |
27 | ![]() |
TFKFBC | Installation-Specific Function Modules | |
28 | ![]() |
TKKVBLERM | Conversion Table Data Medium Item in Doc Type | |
29 | ![]() |
TKKVDTSTR | Control Table DME File Processing Austria | |
30 | ![]() |
VKKKBLART | Interface Determine Document Type for Lot Processing | |
31 | ![]() |
VKKKBLERM | Interface Determine Document Type for Lot Processing | |
32 | ![]() |
VVKKFAPOS | Invoicing Items in FS-CD |