Table list used by SAP ABAP Program LBPC1TOP (LBPC1TOP)
SAP ABAP Program
LBPC1TOP (LBPC1TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 |