Table list used by SAP ABAP Table RIHVEDA (Report structure contract items)
SAP ABAP Table
RIHVEDA (Report structure contract items) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CEPC | Profit Center Master Data Table | |
2 | ![]() |
EQUI | Equipment master data | |
3 | ![]() |
IUID_RIHVEDA | IUID Append | |
4 | ![]() |
KNA1 | General Data in Customer Master | |
5 | ![]() |
MARA | General Material Data | |
6 | ![]() |
MCH1 | Batches (if Batch Management Cross-Plant) | |
7 | ![]() |
RIHVEDA | Report structure contract items | |
8 | ![]() |
SER00 | General Header Table for Serial Number Management | |
9 | ![]() |
T000 | Clients | |
10 | ![]() |
T001W | Plants/Branches | |
11 | ![]() |
T006 | Units of Measurement | |
12 | ![]() |
T023 | Material Groups | |
13 | ![]() |
T176 | Sales Documents: Customer Order Types | |
14 | ![]() |
T179 | Materials: Product Hierarchies | |
15 | ![]() |
TCURC | Currency Codes | |
16 | ![]() |
TSPA | Organizational Unit: Sales Divisions | |
17 | ![]() |
TVAG | Sales Documents: Rejection Reasons | |
18 | ![]() |
TVAK | Sales Document Types | |
19 | ![]() |
TVAS | Action Procedure for End of Contract | |
20 | ![]() |
TVAU | Sales Documents: Order Reasons | |
21 | ![]() |
TVBUR | Organizational Unit: Sales Offices | |
22 | ![]() |
TVFS | Billing: Blocking Reasons | |
23 | ![]() |
TVKG | Sales Documents: Reasons for Cancellation | |
24 | ![]() |
TVKGR | Organizational Unit: Sales Groups | |
25 | ![]() |
TVKO | Organizational Unit: Sales Organizations | |
26 | ![]() |
TVKS | Cancellation procedures for contracts | |
27 | ![]() |
TVLZ | Validity Period Category | |
28 | ![]() |
TVM1 | Material Pricing Group 1 | |
29 | ![]() |
TVM2 | Material Pricing Group 2 | |
30 | ![]() |
TVM3 | Material Pricing Group 3 | |
31 | ![]() |
TVM4 | Material Pricing Group 4 | |
32 | ![]() |
TVM5 | Material Pricing Group 5 | |
33 | ![]() |
TVPT | Sales documents: Item categories | |
34 | ![]() |
TVTW | Organizational Unit: Distribution Channels | |
35 | ![]() |
TVV1 | Customer Group 1 | |
36 | ![]() |
TVV2 | Customer Group 2 | |
37 | ![]() |
TVV3 | Customer Group 3 | |
38 | ![]() |
TVV4 | Customer Group 4 | |
39 | ![]() |
TVV5 | Customer Group 5 | |
40 | ![]() |
VBUK | Sales Document: Header Status and Administrative Data | |
41 | ![]() |
VBUP | Sales Document: Item Status |