Table list used by SAP ABAP Program /ISDFPS/LKNUPSF02 (Include /ISDFPS/LKNUPSF02)
SAP ABAP Program
/ISDFPS/LKNUPSF02 (Include /ISDFPS/LKNUPSF02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BDIKNVVKEY | Transfer structure: KNVV key fields | |
2 | ![]() |
BDVCKUNKEY | Transfer Structure: VCKUN - Key Fields | |
3 | ![]() |
BNKA | Bank master record | |
4 | ![]() |
CUSTOMER_TEXTS_CP | Structure for Change Pointer to Texts in the Customer Master | |
5 | ![]() |
E1KNA11 | Customer Master: Additional General Fields (KNA1) | |
6 | ![]() |
E1KNA1H | Master customer master basic data: Texts, header | |
7 | ![]() |
E1KNA1L | Master customer master basic data: Text line | |
8 | ![]() |
E1KNA1M | Master customer master basic data (KNA1) | |
9 | ![]() |
E1KNASM | Master customer master additional EU tax number | |
10 | ![]() |
E1KNB1H | Master customer master company code: Texts, header | |
11 | ![]() |
E1KNB1L | Master customer master company code: text line | |
12 | ![]() |
E1KNB1M | Master Customer Master Company Code (KNB1) | |
13 | ![]() |
E1KNB5M | Master customer master reminder data (KNB5) | |
14 | ![]() |
E1KNBKM | Master customer master bank details and bank master | |
15 | ![]() |
E1KNBWM | Segment for Witholding Tax Categories in the Customer Master | |
16 | ![]() |
E1KNEXM | Master customer master export data | |
17 | ![]() |
E1KNKAM | Master customer master credit management central data (KNKA) | |
18 | ![]() |
E1KNKKH | Master customer master credit management: Text, header | |
19 | ![]() |
E1KNKKL | Master customer master credit management: Text, line | |
20 | ![]() |
E1KNKKM | Master customer master credit mgmt control area data (KNKK) | |
21 | ![]() |
E1KNVAM | Master customer master unloading point (KNVA) | |
22 | ![]() |
E1KNVDM | Master customer master document request (KNVD) | |
23 | ![]() |
E1KNVIM | Master customer master tax indicators (KNVI) | |
24 | ![]() |
E1KNVKH | Master customer master contact person: Texts, header | |
25 | ![]() |
E1KNVKL | Master customer master contact person: text line | |
26 | ![]() |
E1KNVKM | Master customer master contact person (KNVK) | |
27 | ![]() |
E1KNVLM | Master customer master licenses (KNVL) | |
28 | ![]() |
E1KNVPM | Master customer master partner roles (KNVP) | |
29 | ![]() |
E1KNVVH | Master customer master sales data: Texts, header | |
30 | ![]() |
E1KNVVL | Master customer master sales data: text line | |
31 | ![]() |
E1KNVVM | Master customer master sales data (KNVV) | |
32 | ![]() |
E1T023W | Segment for value-only material determination | |
33 | ![]() |
E1T023X | Segment for exceptions in VO-material determination | |
34 | ![]() |
E1VCKUN | Customer Master: Credit Card Data | |
35 | ![]() |
E1WRF12 | Segment for plant/receiving points | |
36 | ![]() |
E1WRF1M | Segment for plant master | |
37 | ![]() |
E1WRF3M | Segment for supplying plant, time-dependent | |
38 | ![]() |
E1WRF4M | Segment for plant/departments | |
39 | ![]() |
E1WRF5M | Segment for Plant/Merchant ID for Credit Card Company | |
40 | ![]() |
E1WRF6M | Segment for plant/material groups | |
41 | ![]() |
EDIDC | Control record (IDoc) | |
42 | ![]() |
EDIDD | Data record (IDoc) | |
43 | ![]() |
KNA1 | General Data in Customer Master | |
44 | ![]() |
KNAS | Customer master (VAT registration numbers general section) | |
45 | ![]() |
KNB1 | Customer Master (Company Code) | |
46 | ![]() |
KNB5 | Customer master (dunning data) | |
47 | ![]() |
KNBK | Customer Master (Bank Details) | |
48 | ![]() |
KNBW | Customer master record (withholding tax types) X | |
49 | ![]() |
KNEX | Customer Master: Legal Control - Sanctioned Party List | |
50 | ![]() |
KNKA | Customer master credit management: Central data | |
51 | ![]() |
KNKK | Customer master credit management: Control area data | |
52 | ![]() |
KNVA | Customer Master Unloading Points | |
53 | ![]() |
KNVD | Customer master record sales request form | |
54 | ![]() |
KNVI | Customer Master Tax Indicator | |
55 | ![]() |
KNVK | Customer Master Contact Partner | |
56 | ![]() |
KNVL | Customer Master Licenses | |
57 | ![]() |
KNVP | Customer Master Partner Functions | |
58 | ![]() |
KNVV | Customer Master Sales Data | |
59 | ![]() |
T001 | Company Codes | |
60 | ![]() |
T001W | Plants/Branches | |
61 | ![]() |
T005 | Countries | |
62 | ![]() |
T014 | Credit control areas | |
63 | ![]() |
T023W | Control Table for Value-Only Material Determination | |
64 | ![]() |
T023X | Exception Table for Value-Only Material Determination | |
65 | ![]() |
TBDME | ALE supplement data for EDI message type | |
66 | ![]() |
TCURC | Currency Codes | |
67 | ![]() |
THEAD | SAPscript: Text Header | |
68 | ![]() |
TLINE | SAPscript: Text Lines | |
69 | ![]() |
TPAR | Business Partner: Functions | |
70 | ![]() |
TSTL | Taxes: Valid Tax Categories for Each Country | |
71 | ![]() |
TVKO | Organizational Unit: Sales Organizations | |
72 | ![]() |
TVKWZ | Org.Unit: Allowed Plants per Sales Organization | |
73 | ![]() |
VCKUN | Assign customer-credit card | |
74 | ![]() |
VCNUM | Credit card master | |
75 | ![]() |
WRF1 | Plant data | |
76 | ![]() |
WRF12 | Plant / receiving points | |
77 | ![]() |
WRF3 | Delivering plant, time-dependent | |
78 | ![]() |
WRF4 | Plant/ Departments | |
79 | ![]() |
WRF5 | Plant / Merchant ID of Credit Card Company | |
80 | ![]() |
WRF6 | Plant / material group |