Table list used by SAP ABAP Program SDREBI01 (Retro-billing)
SAP ABAP Program SDREBI01 (Retro-billing) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | DD07V | Generated Table for View | |
2 | Table | INDX | System Table INDX | |
3 | Table | KOMFK | Billing Communications Table | |
4 | Table | KOMK | Communication Header for Pricing | |
5 | Table | KOMK_KEY_UC | Pricing Communication Header Unicode-Enabled | |
6 | Table | KOMP | Communication Item for Pricing | |
7 | Table | KOMREBI | Default Data for Creating Credit and Debit Memos | SOURCE KOMREBI-FKART_LS |
8 | Table | KOMREBI | Default Data for Creating Credit and Debit Memos | SOURCE KOMREBI-AUGRU_LSN |
9 | Table | KOMREBI | Default Data for Creating Credit and Debit Memos | SOURCE KOMREBI-AUGRU_LSN |
10 | Table | KOMREBI | Default Data for Creating Credit and Debit Memos | SOURCE KOMREBI-FKART_LS |
11 | Table | KOMREBI | Default Data for Creating Credit and Debit Memos | SOURCE KOMREBI-AUGRU_GSN |
12 | Table | KOMREBI | Default Data for Creating Credit and Debit Memos | SOURCE KOMREBI-AUGRU_GSN |
13 | Table | KOMREBI | Default Data for Creating Credit and Debit Memos | SOURCE KOMREBI-FKART_GS |
14 | Table | KOMREBI | Default Data for Creating Credit and Debit Memos | SOURCE KOMREBI-FKART_GS |
15 | Table | KOMREBI | Default Data for Creating Credit and Debit Memos | |
16 | Table | KOMRQ | Communication Table for Creating Credit/Debit Memo Requests | |
17 | Table | KOMV | Pricing Communications-Condition Record | |
18 | Table | KUPAV | Cust.Master View: Partners (Data from TKNVP w/Address) | |
19 | Table | MAKT | Material Descriptions | |
20 | Table | TCURT | Currency Code Names | |
21 | Table | THEADVB | Reference Structure for XTHEAD | |
22 | Table | TVAU | Sales Documents: Order Reasons | |
23 | Table | TVCPF | Billing: Copying Control | |
24 | Table | TVFK | Billing: Document Types | |
25 | Table | TVKOT | Organizational Unit: Sales Organizations: Texts | |
26 | Table | VBAK | Sales Document: Header Data | |
27 | Table | VBAP | Sales Document: Item Data | |
28 | Table | VBFA | Sales Document Flow | |
29 | Table | VBFS | Error Log for Collective Processing | |
30 | Table | VBPAVB | Reference structure for XVBPA/YVBPA | |
31 | Table | VBRK | Billing Document: Header Data | |
32 | Table | VBRKVB | Reference Structure for XVBRK/YVBRP | |
33 | Table | VBRP | Billing Document: Item Data | |
34 | Table | VBRPVB | Reference Structure for XVBRP/YVBRP | |
35 | Table | VBSS | Collective Processing: Sales Documents | |
36 | Table | VBUK | Sales Document: Header Status and Administrative Data | |
37 | Table | VRKPA | Sales Index: Bills by Partner Functions | |
38 | Table | VTCOM | Communications Work Area for Cust.Master Accesses |