Where Used List (Table) for SAP ABAP Table TVKM (Materials: Account Assignment Groups)
SAP ABAP Table
TVKM (Materials: Account Assignment Groups) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV1/RBVBAP | Sales Document: Item Data | ![]() |
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2 | ![]() |
BAPIBUSISM010_ITEM | IS-M/AM: Items for the Billing Document | ![]() |
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3 | ![]() |
BAPIE1MVKERT | Retail Data Transfer: Sales Data | ![]() |
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4 | ![]() |
BAPIHR1037 | HR: Infotype 1037 Billing/Allocation Info | ![]() |
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5 | ![]() |
BAPIMATMVK | BAPI CRS Structure for MVKE (Material) | ![]() |
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6 | ![]() |
BAPIVBRK_APPEND | Append Structure to BAPIVBRK for Foreign Key | ![]() |
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7 | ![]() |
BMMH1 | Material Master: Transfer of Main Data | ![]() |
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8 | ![]() |
C001 | Cust.Grp/MaterialGrp/AcctKey | ![]() |
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9 | ![]() |
C003 | Material Grp/Acct Key | ![]() |
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10 | ![]() |
DMVKE | Structure MVKE Without Client or Mat. No. | ![]() |
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11 | ![]() |
EMVKE | Data Division MVKE | ![]() |
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12 | ![]() |
FKK033 | Structure w/data elements for acct determination | ![]() |
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13 | ![]() |
HRI1037 | Infotype 1037 Fields: Billing/Activity Allocation Info | ![]() |
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14 | ![]() |
HRVEVINFO | Info on Billing/Activity Allocation for Business Event | ![]() |
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15 | ![]() |
ISMAM_TXW_JHTFP | DART IS-M/AM: Billing/Settlement Documents - Item | ![]() |
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16 | ![]() |
JDTPVAVTR | IS-M/SD: Edition Sales Data | ![]() |
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17 | ![]() |
JFRPJ0 | IS-M/SD: Item Data for Billing | ![]() |
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18 | ![]() |
JHIFP1S | IS-PAM: Settlement Documents - Cust.Item Fields - Interface | ![]() |
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19 | ![]() |
JHIFP3 | IS-PAM: Billing item fields for revenue distribution | ![]() |
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20 | ![]() |
JHTFP | IS-M/AM: Billing/Settlement Documents - Item | ![]() |
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21 | ![]() |
JJTDIEN | IS-M/AM: Service | ![]() |
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22 | ![]() |
JKAP | Sales Order - Item Data | ![]() |
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23 | ![]() |
JKAPA | Sales Order: Limited Item | ![]() |
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24 | ![]() |
JKAPN | Sales Order: Standard Item | ![]() |
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25 | ![]() |
KOMCV | Allowed Fields for Account Determination | ![]() |
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26 | ![]() |
MCVBAP | Sales Document: Item Data | ![]() |
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27 | ![]() |
MCVBAPB | Reference Structure from MCVBAP for Function Module | ![]() |
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28 | ![]() |
MCVBRP | Billing Document: Item Data ; | ![]() |
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29 | ![]() |
MCVBRPB | Reference Structure from MCVBRP for Function Module | ![]() |
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30 | ![]() |
MVKE | Sales Data for Material | ![]() |
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31 | ![]() |
MVVE | Sales Data for Material | ![]() |
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32 | ![]() |
OIAACCGI | Fee Account Determination for SD | ![]() |
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33 | ![]() |
PRSS_DMRP_VBAP | Engagement mgmt: VBAP Structure (without VBAP Appends) | ![]() |
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34 | ![]() |
ROXKK40075 | IS-M/AM: Service | ![]() |
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35 | ![]() |
TVKMT | Material: Account Assignment Group Texts | ![]() |
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36 | ![]() |
TWPIB | Transaction-type-based control of sales as per receipts POS | ![]() |
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37 | ![]() |
TXI_TVKM | Materials: Account Assignment Groups | ![]() |
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38 | ![]() |
VBAP | Sales Document: Item Data | ![]() |
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39 | ![]() |
VBAPVB | Document Structure for XVBAP/YVBAP | ![]() |
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40 | ![]() |
VBRP | Billing Document: Item Data | ![]() |
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41 | ![]() |
VBRPJ0 | IS-M/SD: Item Data for Billing | ![]() |
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42 | ![]() |
VBRPVB | Reference Structure for XVBRP/YVBRP | ![]() |
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43 | ![]() |
VVBRP | Change Document Structure: Generated by RSSCD000 | ![]() |
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44 | ![]() |
WISP_KEYS_SAP_M01 | Retail Planning: Plng Char. from Field Catalogs for App. 01 | ![]() |
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