Table list used by SAP ABAP Program LF021TOP (LF021TOP)
SAP ABAP Program
LF021TOP (LF021TOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BNKA | Bank master record | |
2 | ![]() |
BSEG | Accounting Document Segment | |
3 | ![]() |
BSEZ | Line Item Additional Information (Online) | |
4 | ![]() |
IZEMTAB | Internal Structure for Alternative Payer/Payee | |
5 | ![]() |
KNA1 | General Data in Customer Master | |
6 | ![]() |
KNB1 | Customer Master (Company Code) | |
7 | ![]() |
KNB4 | Customer Payment History | |
8 | ![]() |
KNB5 | Customer master (dunning data) | |
9 | ![]() |
KNBK | Customer Master (Bank Details) | |
10 | ![]() |
KNC1 | Customer master (transaction figures) | |
11 | ![]() |
KNC3 | Customer master (special G/L transaction figures) | |
12 | ![]() |
KNKK | Customer master credit management: Control area data | |
13 | ![]() |
KNZA | Permitted Alternative Payer | |
14 | ![]() |
T001 | Company Codes | |
15 | ![]() |
T005 | Countries | |
16 | ![]() |
T042 | Parameters for payment transactions |