Table list used by SAP ABAP Program /ISDFPS/LLFUPSTOP (/ISDFPS/LLFUPSTOP)
SAP ABAP Program /ISDFPS/LLFUPSTOP (/ISDFPS/LLFUPSTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | /ISDFPS/LFUPS_KEY | Vendor Master Key in UPS | |
2 | Table | CUSTOMER_TEXTS_CP | Structure for Change Pointer to Texts in the Customer Master | |
3 | Table | DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | |
4 | Table | E1ALEQ1 | ALE Request IDoc - Item Segment | |
5 | Table | E1ALER1 | ALE request IDoc header segment | |
6 | Table | E1LFA1A | Segment for standard vendor data - enhancement | |
7 | Table | E1LFA1C | General vendor data for CMD | |
8 | Table | E1LFA1M | Segment for general vendor data | |
9 | Table | E1LFASM | Segment for EU tax numbers vendors | |
10 | Table | E1LFB1C | Company code data for vendors CMD | |
11 | Table | E1LFB1M | Segment for company code data for vendors SMD | |
12 | Table | E1LFB5M | Reminder data for vendor SMD | |
13 | Table | E1LFBKM | Segment for bank details of vendor SMD | |
14 | Table | E1LFBWM | Segment for withholding tax types in vendor master | |
15 | Table | E1LFM1C | Purchasing organization data for vendor CMD | |
16 | Table | E1LFM1M | Segment for purchasing organization data vendor SMD | |
17 | Table | E1LFM2M | Segment purchasing data for vendor MMS SMD | |
18 | Table | E1WYT1M | Segment for vendor sub-range MMS SMD | |
19 | Table | E1WYT3M | Segment for addresses of vendors MMS SMD | |
20 | Table | E1WYTTM | Segment for vendor sub-range identification SMD | |
21 | Table | LFA1 | Vendor Master (General Section) | |
22 | Table | LFAS | Vendor master (VAT registration numbers general section) | |
23 | Table | LFB1 | Vendor Master (Company Code) | |
24 | Table | LFB5 | Vendor master (dunning data) | |
25 | Table | LFBK | Vendor Master (Bank Details) | |
26 | Table | LFBW | Vendor master record (withholding tax types) X | |
27 | Table | LFM1 | Vendor master record purchasing organization data | |
28 | Table | LFM2 | Vendor Master Record: Purchasing Data | |
29 | Table | T001 | Company Codes | |
30 | Table | T001W | Plants/Branches | |
31 | Table | T005 | Countries | |
32 | Table | T014 | Credit control areas | |
33 | Table | TBDME | ALE supplement data for EDI message type | |
34 | Table | TCESYST | System List | |
35 | Table | TSTL | Taxes: Valid Tax Categories for Each Country | |
36 | Table | TVKO | Organizational Unit: Sales Organizations | |
37 | Table | TVKWZ | Org.Unit: Allowed Plants per Sales Organization | |
38 | Table | UPS_C_VAL | CORE - ALE Distribution Package: Object Validity | |
39 | Table | WYT1 | Vendor Subrange | |
40 | Table | WYT1T | Vendor Sub-Range Description | |
41 | Table | WYT3 | Partner Functions | |
42 | Table | X030L | Nametab Header, Database Structure DDNTT |