Table list used by SAP ABAP Program LF02DTOP (LF02DTOP)
SAP ABAP Program
LF02DTOP (LF02DTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 |