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 |
|---|---|---|---|---|
| 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) |