Table list used by SAP ABAP Program F019TOP (Data Declarations)
SAP ABAP Program
F019TOP (Data Declarations) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAL_S_LOG | Application Log: Log header data | |
2 | ![]() |
BAL_S_PROF | Application Log: Log Output Format Profile | |
3 | ![]() |
CSKA | Cost Elements (Data Dependent on Chart of Accounts) | |
4 | ![]() |
FAGL_S_SAPF019_LIST | ALV Structure for Report SAPF019 | |
5 | ![]() |
FAGL_S_SAPF019_LIST1 | ALV Structure for Report SAPF011 | |
6 | ![]() |
FRUN | Run Date of a Program | |
7 | ![]() |
GSTATINFO | Statistical Information when Resetting Test Data | |
8 | ![]() |
KLPA | Customer/Vendor Linking | |
9 | ![]() |
KNA1 | General Data in Customer Master | |
10 | ![]() |
KNAS | Customer master (VAT registration numbers general section) | |
11 | ![]() |
KNAT | Customer Master Record (Tax Groupings) | |
12 | ![]() |
KNB1 | Customer Master (Company Code) | |
13 | ![]() |
KNB4 | Customer Payment History | |
14 | ![]() |
KNB5 | Customer master (dunning data) | |
15 | ![]() |
KNBK | Customer Master (Bank Details) | |
16 | ![]() |
KNBW | Customer master record (withholding tax types) X | |
17 | ![]() |
KNEX | Customer Master: Legal Control - Sanctioned Party List | |
18 | ![]() |
KNKA | Customer master credit management: Central data | |
19 | ![]() |
KNKK | Customer master credit management: Control area data | |
20 | ![]() |
KNVA | Customer Master Unloading Points | |
21 | ![]() |
KNVI | Customer Master Tax Indicator | |
22 | ![]() |
KNVK | Customer Master Contact Partner | |
23 | ![]() |
KNVL | Customer Master Licenses | |
24 | ![]() |
KNVS | Customer Master Shipping Data | |
25 | ![]() |
KNVV | Customer Master Sales Data | |
26 | ![]() |
KNZA | Permitted Alternative Payer | |
27 | ![]() |
LFA1 | Vendor Master (General Section) | |
28 | ![]() |
LFAS | Vendor master (VAT registration numbers general section) | |
29 | ![]() |
LFAT | Vendor master record (tax groupings) | |
30 | ![]() |
LFB1 | Vendor Master (Company Code) | |
31 | ![]() |
LFB5 | Vendor master (dunning data) | |
32 | ![]() |
LFBK | Vendor Master (Bank Details) | |
33 | ![]() |
LFBW | Vendor master record (withholding tax types) X | |
34 | ![]() |
LFM1 | Vendor master record purchasing organization data | |
35 | ![]() |
LFZA | Permitted Alternative Payee | |
36 | ![]() |
NRIV | Number Range Intervals | |
37 | ![]() |
SADR | Address Management: Company Data | |
38 | ![]() |
SKA1 | G/L Account Master (Chart of Accounts) | |
39 | ![]() |
SKAS | G/L account master (chart of accounts: key word list) | |
40 | ![]() |
SKAT | G/L Account Master Record (Chart of Accounts: Description) | |
41 | ![]() |
SKB1 | G/L account master (company code) | |
42 | ![]() |
SKM1 | Sample G/L accounts | |
43 | ![]() |
SKMT | Sample Account Names | |
44 | ![]() |
SSCRFIELDS | Fields on selection screens | |
45 | ![]() |
STXH | STXD SAPscript text file header | |
46 | ![]() |
STXL | STXD SAPscript text file lines | |
47 | ![]() |
T001 | Company Codes | |
48 | ![]() |
T004 | Directory of Charts of Accounts | |
49 | ![]() |
T881 | Ledger Master | |
50 | ![]() |
VCKUN | Assign customer-credit card | |
51 | ![]() |
VCNUM | Credit card master |