Table list used by SAP ABAP Program SAPDBKMV (SAPDBKMV)
SAP ABAP Program
SAPDBKMV (SAPDBKMV) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DD02V | Generated Table for View | |
2 | ![]() |
DD20V | Generated Table for View | |
3 | ![]() |
FPLA | Billing Plan | |
4 | ![]() |
FPLAVB | Reference Structure for XFPLA/YFPLA | |
5 | ![]() |
KNA1 | General Data in Customer Master | |
6 | ![]() |
KNKK | Customer master credit management: Control area data | |
7 | ![]() |
KOMV | Pricing Communications-Condition Record | |
8 | ![]() |
LIKP | SD Document: Delivery Header Data | |
9 | ![]() |
LIKPVB | Reference structure for XLIKP/YLIKP | |
10 | ![]() |
LIPS | SD document: Delivery: Item data | |
11 | ![]() |
LIPSVB | Reference structure for XLIPS/YLIPS | |
12 | ![]() |
MCAKTIV | Activity Indicator for System Updates: LIS | |
13 | ![]() |
MCCONTROL | LIS Updating: Control Parameters | |
14 | ![]() |
OPT_KUNDE | Optimization: Customer for Logical Database KMV | |
15 | ![]() |
RSD2X | Local Fields for all Aggregate Transactions 1 | |
16 | ![]() |
S066 | Open orders: credit management | |
17 | ![]() |
S067 | Open deliveries/billing documents (KM) | |
18 | ![]() |
T001 | Company Codes | |
19 | ![]() |
T001K | Valuation area | |
20 | ![]() |
T001W | Plants/Branches | |
21 | ![]() |
T014 | Credit control areas | |
22 | ![]() |
T691F | Control of Automatic Credit Control | |
23 | ![]() |
T691K | Forms of payment guarantee | |
24 | ![]() |
TMC4 | Global Control Elements: LIS Info Structure | |
25 | ![]() |
TMCB | Update groups | |
26 | ![]() |
TVAK | Sales Document Types | |
27 | ![]() |
TVLK | Delivery Types | |
28 | ![]() |
VBADR | Address work area | |
29 | ![]() |
VBAK | Sales Document: Header Data | |
30 | ![]() |
VBAP | Sales Document: Item Data | |
31 | ![]() |
VBAPF | Order Item Flow: Dynamic Division | |
32 | ![]() |
VBAPVB | Document Structure for XVBAP/YVBAP | |
33 | ![]() |
VBEP | Sales Document: Schedule Line Data | |
34 | ![]() |
VBEPVB | Structure of Document for XVBEP/YVBEP | |
35 | ![]() |
VBFA | Sales Document Flow | |
36 | ![]() |
VBFAVB | Reference Structure for XVBFA/YVBFA | |
37 | ![]() |
VBKD | Sales Document: Business Data | |
38 | ![]() |
VBKDVB | Reference structure for XVBKD/YVBKD | |
39 | ![]() |
VBKRED | Work Structure for Release of Credit Limit | |
40 | ![]() |
VBKREDET | Structure for releasing credit limit ; Detail data | |
41 | ![]() |
VBPA | Sales Document: Partner | |
42 | ![]() |
VBPAVB | Reference structure for XVBPA/YVBPA | |
43 | ![]() |
VBPA_OPT | Optimization: Credit Account KNKLI Added to VBPA | |
44 | ![]() |
VBRKVB | Reference Structure for XVBRK/YVBRP | |
45 | ![]() |
VBRPVB | Reference Structure for XVBRP/YVBRP | |
46 | ![]() |
VBUK | Sales Document: Header Status and Administrative Data | |
47 | ![]() |
VBUKVB | Reference structure for XVBUK/YVBUK | |
48 | ![]() |
VBUP | Sales Document: Item Status | |
49 | ![]() |
VBUPVB | Reference Structure for XVBUP/YVBUP | |
50 | ![]() |
V_CM01_OPT | Generated Table for View | |
51 | ![]() |
V_CM02_OPT | Generated Table for View | |
52 | ![]() |
V_CM03_OPT | Generated Table for View | |
53 | ![]() |
V_CM04_OPT | Generated Table for View | |
54 | ![]() |
V_CM05_OPT | Generated Table for View | |
55 | ![]() |
V_CM06_OPT | Generated Table for View | |
56 | ![]() |
V_CM07_OPT | Generated Table for View | |
57 | ![]() |
V_CM08_OPT | Generated Table for View | |
58 | ![]() |
V_CM09_OPT | Generated Table for View | |
59 | ![]() |
V_CM10_OPT | Generated Table for View |