Table list used by SAP ABAP Program BPREP0I2 (Top Include for Evaluation Program bprep002)
SAP ABAP Program
BPREP0I2 (Top Include for Evaluation Program bprep002) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BHDGD | Common data area batch heading routine | ||
| 2 | BP000 | Business Partner Master (General Data) | ||
| 3 | BP011 | Employment Data | ||
| 4 | BP021 | Fiscal Year Information | ||
| 5 | BP030 | BP: Business partner - address | ||
| 6 | BP1000 | BP: Business Partner - Role | ||
| 7 | BP1010 | Creditworthiness Data | ||
| 8 | BP1020 | BP: Business Partner - Fiscal Data | ||
| 9 | BP1030 | BP: Business partner - reporting data | ||
| 10 | BP1040 | Business partner: Reporting data in company code | ||
| 11 | BP1050 | Business Partner: General Control Data | ||
| 12 | BP1060 | OBSOLETE: Business Partner: Company Code Control Data | ||
| 13 | BP2000 | BP: Business Partner - Business Partner - Relationship | ||
| 14 | BP3000 | BP: Additional Data (from Darwin-BP) | ||
| 15 | BPDBANK | BP Structure: Business Partner Bank Details | ||
| 16 | BPDKNA1 | BP: Business Partner-Relevant Fields in KNA1 | ||
| 17 | BPDKNB1 | BP: Business Partner-Relevant Fields in KNB1 | ||
| 18 | BPDMAHN | BP Structure: Dunning Data (Company Code) | ||
| 19 | DD03P | Structure | ||
| 20 | VTBSTA1 | Allocation of Payment Details as Standing Instructions | ||
| 21 | VTBSTA2 | Standing Instructions for Correspondence | ||
| 22 | VTBSTA3 | SI for Business Partner: Transaction Authorizations | ||
| 23 | VTBSTA4 | SI for Business Partner: Derived Flows | ||
| 24 | VTBSTC1 | Components of Payment Details for Standing Instruction |