Table list used by SAP ABAP Program LBPC1TOP (LBPC1TOP)
SAP ABAP Program
LBPC1TOP (LBPC1TOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KNA1 | General Data in Customer Master | |
2 | ![]() |
KNB1 | Customer Master (Company Code) | |
3 | ![]() |
LFA1 | Vendor Master (General Section) | |
4 | ![]() |
LFB1 | Vendor Master (Company Code) | |
5 | ![]() |
SKB1 | G/L account master (company code) | |
6 | ![]() |
T001 | Company Codes | |
7 | ![]() |
T001S | Accounting Clerks | |
8 | ![]() |
T008 | Blocking Reasons for Automatic Payment Transcations | |
9 | ![]() |
T012 | House Banks | |
10 | ![]() |
T035 | Planning groups | |
11 | ![]() |
T040S | Blocking reasons for dunning notices | |
12 | ![]() |
T042F | Payment method supplements | |
13 | ![]() |
T042Z | Payment Methods for Automatic Payment | |
14 | ![]() |
T043G | Tolerances for Groups of Customers/Vendors | |
15 | ![]() |
T047 | Company Code Dunning Control | |
16 | ![]() |
T047A | Account Level Dunning Control | |
17 | ![]() |
T047M | Dunning areas | |
18 | ![]() |
T047R | Grouping rules for dunning notices | |
19 | ![]() |
T048K | Indicator for Periodic Account Statements | |
20 | ![]() |
T049L | Lockboxes at our House Banks | |
21 | ![]() |
T052 | Terms of Payment | |
22 | ![]() |
T052A | Known/Negotiated Leave | |
23 | ![]() |
T056 | Interest settlement | |
24 | ![]() |
T057 | Preference Indicator | |
25 | ![]() |
T880 | Global Company Data (for KONS Ledger) | |
26 | ![]() |
TFMC | Matchcode Fields for Database Index | |
27 | ![]() |
TZGR | Grouping rules for automatic payments | |
28 | ![]() |
TZUN | Rules for 'Allocation' Field Layout |