Table list used by SAP ABAP Program SDREBI01ALV (Retro-Billing)
SAP ABAP Program
SDREBI01ALV (Retro-Billing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD07V | Generated Table for View | ||
| 2 | INDX | System Table INDX | ||
| 3 | KOMFK | Billing Communications Table | ||
| 4 | KOMK | Communication Header for Pricing | ||
| 5 | KOMK_KEY_UC | Pricing Communication Header Unicode-Enabled | ||
| 6 | KOMP | Communication Item for Pricing | ||
| 7 | KOMREBI | Default Data for Creating Credit and Debit Memos | SOURCE KOMREBI-FKART_LS |
|
| 8 | KOMREBI | Default Data for Creating Credit and Debit Memos | SOURCE KOMREBI-AUGRU_LSN |
|
| 9 | KOMREBI | Default Data for Creating Credit and Debit Memos | SOURCE KOMREBI-AUGRU_LSN |
|
| 10 | KOMREBI | Default Data for Creating Credit and Debit Memos | SOURCE KOMREBI-FKART_LS |
|
| 11 | KOMREBI | Default Data for Creating Credit and Debit Memos | SOURCE KOMREBI-AUGRU_GSN |
|
| 12 | KOMREBI | Default Data for Creating Credit and Debit Memos | SOURCE KOMREBI-AUGRU_GSN |
|
| 13 | KOMREBI | Default Data for Creating Credit and Debit Memos | SOURCE KOMREBI-FKART_GS |
|
| 14 | KOMREBI | Default Data for Creating Credit and Debit Memos | SOURCE KOMREBI-FKART_GS |
|
| 15 | KOMREBI | Default Data for Creating Credit and Debit Memos | ||
| 16 | KOMRQ | Communication Table for Creating Credit/Debit Memo Requests | ||
| 17 | KOMV | Pricing Communications-Condition Record | ||
| 18 | KUPAV | Cust.Master View: Partners (Data from TKNVP w/Address) | ||
| 19 | MAKT | Material Descriptions | ||
| 20 | REBI_HEAD | Head output structure for SDREBI01 | ||
| 21 | REBI_ITEM | Item output structure for SDREBI01 | ||
| 22 | TCURT | Currency Code Names | ||
| 23 | THEADVB | Reference Structure for XTHEAD | ||
| 24 | TVAU | Sales Documents: Order Reasons | ||
| 25 | TVCPF | Billing: Copying Control | ||
| 26 | TVFK | Billing: Document Types | ||
| 27 | TVKOT | Organizational Unit: Sales Organizations: Texts | ||
| 28 | VBAK | Sales Document: Header Data | ||
| 29 | VBAP | Sales Document: Item Data | ||
| 30 | VBFA | Sales Document Flow | ||
| 31 | VBFS | Error Log for Collective Processing | ||
| 32 | VBPAVB | Reference structure for XVBPA/YVBPA | ||
| 33 | VBRK | Billing Document: Header Data | ||
| 34 | VBRKVB | Reference Structure for XVBRK/YVBRP | ||
| 35 | VBRP | Billing Document: Item Data | ||
| 36 | VBRPVB | Reference Structure for XVBRP/YVBRP | ||
| 37 | VBSS | Collective Processing: Sales Documents | ||
| 38 | VBUK | Sales Document: Header Status and Administrative Data | ||
| 39 | VRKPA | Sales Index: Bills by Partner Functions | ||
| 40 | VTCOM | Communications Work Area for Cust.Master Accesses |