Table list used by SAP ABAP Program LCCCITOP (Include LCCCITOP)
SAP ABAP Program
LCCCITOP (Include LCCCITOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSC_MAINI | Com. Interface: Business Partner Interface | |
2 | ![]() |
BSC_PFSALA | R3A BP: Structure for the Sales Area | |
3 | ![]() |
CRMCLASSIF | Account Groups in Replication into R/3 | |
4 | ![]() |
CRMKTOKD | Assign Classification and Grouping R/3 Account Groups | |
5 | ![]() |
CRMPARNR | Mapping Table Business Partner Relationship - Contact Person | |
6 | ![]() |
CRMTEXTID | Mapping of Text IDs Between R/3 and CRM | |
7 | ![]() |
E1KNA11 | Customer Master: Additional General Fields (KNA1) | |
8 | ![]() |
E1KNA1H | Master customer master basic data: Texts, header | |
9 | ![]() |
E1KNA1L | Master customer master basic data: Text line | |
10 | ![]() |
E1KNA1M | Master customer master basic data (KNA1) | |
11 | ![]() |
E1KNASM | Master customer master additional EU tax number | |
12 | ![]() |
E1KNB1M | Master Customer Master Company Code (KNB1) | |
13 | ![]() |
E1KNB5M | Master customer master reminder data (KNB5) | |
14 | ![]() |
E1KNBKM | Master customer master bank details and bank master | |
15 | ![]() |
E1KNVAM | Master customer master unloading point (KNVA) | |
16 | ![]() |
E1KNVIM | Master customer master tax indicators (KNVI) | |
17 | ![]() |
E1KNVKM | Master customer master contact person (KNVK) | |
18 | ![]() |
E1KNVPM | Master customer master partner roles (KNVP) | |
19 | ![]() |
E1KNVVM | Master customer master sales data (KNVV) | |
20 | ![]() |
EDIDD | Data record (IDoc) | |
21 | ![]() |
FUPARAREF | Parameters of function modules | |
22 | ![]() |
KNA1 | General Data in Customer Master | |
23 | ![]() |
KNAS | Customer master (VAT registration numbers general section) | |
24 | ![]() |
KNAT | Customer Master Record (Tax Groupings) | |
25 | ![]() |
KNBK | Customer Master (Bank Details) | |
26 | ![]() |
KNVA | Customer Master Unloading Points | |
27 | ![]() |
KNVK | Customer Master Contact Partner | |
28 | ![]() |
KNVP | Customer Master Partner Functions | |
29 | ![]() |
KNVV | Customer Master Sales Data | |
30 | ![]() |
NRIV | Number Range Intervals | |
31 | ![]() |
R3A_MAIN | R3A BP: Strukcure with Customer No. and BP-Guid for BAPIMTCS | |
32 | ![]() |
R3A_REL | R3A-BP: Structure w. Cont. Pers. No.and GP-Guids f. BAPIMTCS | |
33 | ![]() |
T001 | Company Codes | |
34 | ![]() |
T001W | Plants/Branches | |
35 | ![]() |
T007C | Groupings for tax codes | |
36 | ![]() |
T077D | Customer account groups | |
37 | ![]() |
TB070_CM | Tax Classification: Tax Types per Country | |
38 | ![]() |
TB071_CM | Tax Classification: Assignment of Tax Groups to Tax Types | |
39 | ![]() |
TB072_CM | Tax Classification: Mapping R/3 <-> CRM | |
40 | ![]() |
TKUPA | Business Partners: Customer Master Groups | |
41 | ![]() |
TPAER | Business Partner: Functions in Partner Determination Proced. | |
42 | ![]() |
TPAKD | Business Partner: Valid Acct Groups per Partner Function | |
43 | ![]() |
TPAR | Business Partner: Functions | |
44 | ![]() |
TSAD3T | Titles (Texts) (Business Address Services) | |
45 | ![]() |
TSTL | Taxes: Valid Tax Categories for Each Country | |
46 | ![]() |
TVKO | Organizational Unit: Sales Organizations | |
47 | ![]() |
TVKWZ | Org.Unit: Allowed Plants per Sales Organization | |
48 | ![]() |
TVTA | Organizational Unit: Sales Area(s) |