Table list used by SAP ABAP Table NVBRK (IS-H: Billing document header data)
SAP ABAP Table
NVBRK (IS-H: Billing document header data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KNA1 | General Data in Customer Master | ||
| 2 | NVBRK | IS-H: Billing document header data | ||
| 3 | NVBRKNL | IS-H NL: Billing Document Header Data | ||
| 4 | NVBRKSG | IS-H SG: Header d | ||
| 5 | T000 | Clients | ||
| 6 | T001 | Company Codes | ||
| 7 | T005 | Countries | ||
| 8 | T005E | County | ||
| 9 | T005G | City | ||
| 10 | T005S | Taxes: Region (Province) Key | ||
| 11 | T040 | Dunning keys | ||
| 12 | T040S | Blocking reasons for dunning notices | ||
| 13 | T042Z | Payment Methods for Automatic Payment | ||
| 14 | T047M | Dunning areas | ||
| 15 | T189 | Conditions: Price List Categories | ||
| 16 | T683 | Pricing procedures | ||
| 17 | TCURC | Currency Codes | ||
| 18 | TCURV | Exchange rate types for currency translation | ||
| 19 | THIT | Customer Hierarchy Types | ||
| 20 | TSPA | Organizational Unit: Sales Divisions | ||
| 21 | TVFK | Billing: Document Types | ||
| 22 | TVKO | Organizational Unit: Sales Organizations | ||
| 23 | TVKT | Customers: Account Assignment Groups | ||
| 24 | TVTW | Organizational Unit: Distribution Channels | ||
| 25 | VBUK | Sales Document: Header Status and Administrative Data |