SAP ABAP Program KREDTOPM (Vendor Master: Data Definitions (Purchasing Organization Data)) is using

• Data Element (2)
• Table/Structure Field (89)
• Program (4)
• Table (76)

#	Object Type	Object Name	Object Description	Note
1	Table	CDHDR	Change document header
2	Table	CDNUMBERS	Change documents: change number and plan number
3	Table	EINA	Purchasing Info Record: General Data
4	Table	EINE	Purchasing Info Record: Purchasing Organization Data
5	Table	FLFLR	Change Document Structure: Generated by RSSCD000
6	Table	FLFM2	Change document structure; generated by RSSCD000
7	Table	FWYT1	Change document structure; generated by RSSCD000
8	Table	FWYT1T	Change document structure; generated by RSSCD000
9	Table	FWYT3	Change document struc.; generated by RSSCD00
10	Table	INRI	Number ranges function module interface structure
11	Table	KNA1	General Data in Customer Master
12	Table	KNVK	Customer Master Contact Partner
13	Table	KNVV	Customer Master Sales Data
14	Table	KRED_F4	Vendor master data; Work fields for search help
15	Table	LFA1	Vendor Master (General Section)
16	Table	LFB1	Vendor Master (Company Code)
17	Table	LFBK	Vendor Master (Bank Details)
18	Table	LFLR	Vendor Master Record: Supply Regions
19	Table	LFM1	Vendor master record purchasing organization data
20	Table	LFM2	Vendor Master Record: Purchasing Data
21	Table	MAKT	Material Descriptions
22	Table	MALH	Header and Item Information in Change Documents
23	Table	MMFAMSTAND	Marital status and description (MM)
24	Table	RDPR	Rounding profile
25	Table	RDTX	Short text describing the rounding profile
26	Table	RF02D	Screen and work fields for maintaining customer master data
27	Table	RF02K	Maintain vendor master record screen and work fields
28	Table	RTEXT	Help Table for Text Processing
29	Table	SADR	Address Management: Company Data
30	Table	T001W	Plants/Branches
31	Table	T001W_EXT	Plants (Company's Own and External)
32	Table	T002T	Language Key Texts
33	Table	T024	Purchasing Groups
34	Table	T024D	MRP controllers
35	Table	T024W	Valid Purchasing Organizations for Plant
36	Table	T077K	Vendor account groups
37	Table	T077Y	Account Group Names (Table T077K)
38	Table	T163M	Confirmation Control Keys: Description
39	Table	T163P	Release Creation Profile
40	Table	T163S	Description for Release Creation Profile
41	Table	T399D	Control Parameters for MRP
42	Table	T439G	PPplanning periods: header table
43	Table	T439H	PP planning periods: long texts
44	Table	TCURT	Currency Code Names
45	Table	THEAD	SAPscript: Text Header
46	Table	TMKK	Group for Calculation Schema (Vendor)
47	Table	TMODF	Groups in Field Selection Bar
48	Table	TMODG	Name of Groups in Field Selection Bar
49	Table	TMODO	Items in Field Selection Definitions
50	Table	TMODP	Name of Items in Field Selection Definitions
51	Table	TNRO	Definition of number range objects
52	Table	TPAER	Business Partner: Functions in Partner Determination Proced.
53	Table	TPAKL	Assignment of Partner Function to Account Group Vendor
54	Table	TPAR	Business Partner: Functions
55	Table	TPART	Business Partner Functions: Texts
56	Table	TPFK	Contact Persons: Functions
57	Table	TPFKT	Contact Partner Functions: Texts
58	Table	TSAB	Contact persons: standard departments
59	Table	TSABT	Contact Person Departments: Texts
60	Table	TVAVT	Contact Person: Buying Habits: Texts
61	Table	TVBRT	Contact person: Frequency of visits: Texts
62	Table	TVIPT	Contact Person: Texts for the VIP code
63	Table	TVPVT	Contact Person Decision Authority: Texts
64	Table	TVSBT	Shipping Conditions: Texts
65	Table	TWBO2T	Text table for restriction types
66	Table	TWVMOT	Material data transfer: text table for TWVMO
67	Table	TWYAZ	Price Marking Agreement
68	Table	TWYAZT	Price Marking Agreement
69	Table	TZONE	Customers: Regional zones
70	Table	TZONT	Customers: Regional Zone Texts
71	Table	WPWYT3	Extended WYT3 structure (planned changes)
72	Table	WRF02K	Structure RF02K Extended
73	Table	WYT1	Vendor Subrange
74	Table	WYT1T	Vendor Sub-Range Description
75	Table	WYT3	Partner Functions
76	Table	WYT5H	Changes to default data in vendor master processing