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