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