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