Table list used by SAP ABAP View V_TEABSTVOR (Sub-Transactions for Budget Billing Amounts)
SAP ABAP View
V_TEABSTVOR (Sub-Transactions for Budget Billing Amounts) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | TEABSTVOR | Define Debit/Credit ID for BB Amount Subtransactions | ||
| 2 | TFKTVO | Sub-transactions in Contract Accounts Receivable and Payable | ||
| 3 | TFKTVOT | Sub-transactions in Contract Accounts Receivable and Payable | ||