Table list used by SAP ABAP Program LF02DTOP (LF02DTOP)
SAP ABAP Program
LF02DTOP (LF02DTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FTYP | FI Partner Function Types | ||
| 2 | KLPA | Customer/Vendor Linking | ||
| 3 | KNA1 | General Data in Customer Master | ||
| 4 | KNAS | Customer master (VAT registration numbers general section) | ||
| 5 | KNB1 | Customer Master (Company Code) | ||
| 6 | KNB4 | Customer Payment History | ||
| 7 | KNB5 | Customer master (dunning data) | ||
| 8 | KNBK | Customer Master (Bank Details) | ||
| 9 | KNC1 | Customer master (transaction figures) | ||
| 10 | KNC3 | Customer master (special G/L transaction figures) | ||
| 11 | KNEX | Customer Master: Legal Control - Sanctioned Party List | ||
| 12 | KNVA | Customer Master Unloading Points | ||
| 13 | KNVD | Customer master record sales request form | ||
| 14 | KNVI | Customer Master Tax Indicator | ||
| 15 | KNVK | Customer Master Contact Partner | ||
| 16 | KNVL | Customer Master Licenses | ||
| 17 | KNVP | Customer Master Partner Functions | ||
| 18 | KNVS | Customer Master Shipping Data | ||
| 19 | KNVV | Customer Master Sales Data | ||
| 20 | KNZA | Permitted Alternative Payer | ||
| 21 | T044Z | Customer/Vendor Accounts with Changed Reconciliation Account |