Table list used by SAP ABAP Program LF02KTOP (LF02KTOP)
SAP ABAP Program
LF02KTOP (LF02KTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FTYP | FI Partner Function Types | ||
| 2 | KLPA | Customer/Vendor Linking | ||
| 3 | KNVK | Customer Master Contact Partner | ||
| 4 | LFA1 | Vendor Master (General Section) | ||
| 5 | LFAS | Vendor master (VAT registration numbers general section) | ||
| 6 | LFB1 | Vendor Master (Company Code) | ||
| 7 | LFB5 | Vendor master (dunning data) | ||
| 8 | LFBK | Vendor Master (Bank Details) | ||
| 9 | LFC1 | Vendor master (transaction figures) | ||
| 10 | LFC3 | Vendor master (special G/L transaction figures) | ||
| 11 | LFM1 | Vendor master record purchasing organization data | ||
| 12 | LFMH | Vendor hierarchy | ||
| 13 | LFZA | Permitted Alternative Payee | ||
| 14 | T044Z | Customer/Vendor Accounts with Changed Reconciliation Account |