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 |
---|---|---|---|---|
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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 |