Table list used by SAP ABAP Program CNV_20900_CHECK_LIFNR_KTOKK (Check vendors with changed account group regarding field statuses)
SAP ABAP Program
CNV_20900_CHECK_LIFNR_KTOKK (Check vendors with changed account group regarding field statuses) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
CNVPACK | Conversion: Conversion packages | |
2 | ![]() |
CNVPACKDP | Conversion: dependent packages | |
3 | ![]() |
CNVRENAME | Conversion: Renaming 1:1 | |
4 | ![]() |
CNV_20900_S_RENAME | Structure for Conversion: Renaming | |
5 | ![]() |
CNV_20900_T077K | Vendor account groups | |
6 | ![]() |
DD03L | Table Fields | |
7 | ![]() |
DD03T | DD: Texts for fields (language dependent) | |
8 | ![]() |
DD04T | R/3 DD: Data element texts | |
9 | ![]() |
LFA1 | Vendor Master (General Section) | |
10 | ![]() |
LFAT | Vendor master record (tax groupings) | |
11 | ![]() |
LFB1 | Vendor Master (Company Code) | |
12 | ![]() |
LFB5 | Vendor master (dunning data) | |
13 | ![]() |
LFBK | Vendor Master (Bank Details) | |
14 | ![]() |
LFBW | Vendor master record (withholding tax types) X | |
15 | ![]() |
LFM1 | Vendor master record purchasing organization data | |
16 | ![]() |
LFM2 | Vendor Master Record: Purchasing Data | |
17 | ![]() |
NRIV | Number Range Intervals | |
18 | ![]() |
SCREEN | Structure Description for the System Data Object SCREEN | |
19 | ![]() |
T001 | Company Codes | |
20 | ![]() |
T077K | Vendor account groups | |
21 | ![]() |
TMODU | Cross Reference Field Name - MODIF1 | |
22 | ![]() |
WYT3 | Partner Functions |