Table list used by SAP ABAP Program LFBU0F00 (Include LFBU0F00)
SAP ABAP Program
LFBU0F00 (Include LFBU0F00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKNB1 | Customer Master Record Company Code Data (Batch Input) | ||
| 2 | BOOLE | Boolean variable | ||
| 3 | BUS000FLDS | CBP: Work fields and screen fields | ||
| 4 | BUS050_BTR | CBP: Relationship cat. structure (RANGE) | ||
| 5 | BUS050_DTV | CBP: Structure of diff.type characteristic (range) | ||
| 6 | BUS050_GP | BPR: Business partner structure (RANGE) | ||
| 7 | BUS050___I | BPR: BP relationship general data and status information | ||
| 8 | BUS0SICHT | CBP: Views | ||
| 9 | BUSADRDATA | CBP: Complete address data | ||
| 10 | BUS_SICHT | Structure: Views | ||
| 11 | BUT000 | BP: General data I | ||
| 12 | DCOBJDEF | Name of a DDIC object with status | ||
| 13 | DD07V | Generated Table for View | ||
| 14 | DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | ||
| 15 | DYNPREAD | Fields of the current screen (with values) | ||
| 16 | EDPP1 | EDI Partner (general partner profiles - inb. and outb.) | ||
| 17 | FKNAS | Change document structure; generated using RSSCD000 | ||
| 18 | FKNAT | Change document structure; generated by RSSCD000 | ||
| 19 | FKNB5 | Change document structure; generated using RSSCD000 | ||
| 20 | FKNBW | Change document structure; generated by RSSCD000 | ||
| 21 | HELP_VALUE | Structure or Function Module HELP_VALUE_GET_FOR_TABLE | ||
| 22 | J_1ADTYP | Distribution Types for Gross Income Tax | ||
| 23 | J_1ADTYPT | Texts for distribution types for Gross Income Tax | ||
| 24 | J_1AFITP | Tax Types | ||
| 25 | J_1AFITPVT | Tax Type: Texts for Possible Entries | ||
| 26 | J_1AGICD | Activity codes for gross income tax declaration | ||
| 27 | J_1AGICDU | Text table for Gross Income Tax activity codes | ||
| 28 | J_1BATL1 | Tax Law ICMS | ||
| 29 | J_1BATL1T | Tax Law ICMS - Texts | ||
| 30 | J_1BATL2 | Tax Law IPI | ||
| 31 | J_1BATL2T | Tax Law IPI - Texts | ||
| 32 | KNA1 | General Data in Customer Master | ||
| 33 | KNAS | Customer master (VAT registration numbers general section) | ||
| 34 | KNAT | Customer Master Record (Tax Groupings) | ||
| 35 | KNB1 | Customer Master (Company Code) | ||
| 36 | KNB1_MEM | Customer Master: Company Code Data + Status Information | ||
| 37 | KNB5 | Customer master (dunning data) | ||
| 38 | KNBW | Customer master record (withholding tax types) X | ||
| 39 | KNVV | Customer Master Sales Data | ||
| 40 | LFB1 | Vendor Master (Company Code) | ||
| 41 | LRSKUNNR | Customer numbers | ||
| 42 | RF02D | Screen and work fields for maintaining customer master data | ||
| 43 | SCREEN | Structure Description for the System Data Object SCREEN | ||
| 44 | SCXTAB_CONTROL | TPDA: Table Control Settings = CXTAB_CONTROL | ||
| 45 | SKA1 | G/L Account Master (Chart of Accounts) | ||
| 46 | SKAT | G/L Account Master Record (Chart of Accounts: Description) | ||
| 47 | SKB1 | G/L account master (company code) | ||
| 48 | T001 | Company Codes | ||
| 49 | T001S | Accounting Clerks | ||
| 50 | T005 | Countries | ||
| 51 | T007C | Groupings for tax codes | ||
| 52 | T007D | Texts for Tax Groups | ||
| 53 | T008 | Blocking Reasons for Automatic Payment Transcations | ||
| 54 | T008T | Blocking Reason Names in Automatic Payment Trans. | ||
| 55 | T012 | House Banks | ||
| 56 | T015W | Instruction keys | ||
| 57 | T035 | Planning groups | ||
| 58 | T035T | Planning Group Texts | ||
| 59 | T040S | Blocking reasons for dunning notices | ||
| 60 | T040T | Dunning block reason names | ||
| 61 | T042F | Payment method supplements | ||
| 62 | T042H | Text table for additional payment methods | ||
| 63 | T042Z | Payment Methods for Automatic Payment | ||
| 64 | T043G | Tolerances for Groups of Customers/Vendors | ||
| 65 | T043GT | Name of Business Partner's Tolerance Groups | ||
| 66 | T044G | Valuation Adjustment Key | ||
| 67 | T047 | Company Code Dunning Control | ||
| 68 | T047A | Account Level Dunning Control | ||
| 69 | T047M | Dunning areas | ||
| 70 | T047R | Grouping rules for dunning notices | ||
| 71 | T047S | Name of grouping rules | ||
| 72 | T047T | Dunning procedure names | ||
| 73 | T048K | Indicator for Periodic Account Statements | ||
| 74 | T048L | Indicator Texts for Periodic Bank Statements | ||
| 75 | T049L | Lockboxes at our House Banks | ||
| 76 | T052 | Terms of Payment | ||
| 77 | T052A | Known/Negotiated Leave | ||
| 78 | T052T | Negotiated Leave Name | ||
| 79 | T053A | Selection Rules for Payment Advices | ||
| 80 | T053B | Selection Rules for Payment Advices (Texts) | ||
| 81 | T053V | Reason Code Conversion Version | ||
| 82 | T053W | Reason Code Conversion Version Names | ||
| 83 | T056 | Interest settlement | ||
| 84 | T056X | Text table for interest indicators | ||
| 85 | T057 | Preference Indicator | ||
| 86 | T057T | Subsidy indicator names | ||
| 87 | T059P | Withholding tax types | ||
| 88 | T059U | Text Table: Withholding Tax Types | ||
| 89 | T059Z | Withholding tax code (enhanced functions) | ||
| 90 | T880 | Global Company Data (for KONS Ledger) | ||
| 91 | TBZ3E | BDT Views | ||
| 92 | TZGR | Grouping rules for automatic payments | ||
| 93 | TZGRT | Name of grouping rules | ||
| 94 | TZUN | Rules for 'Allocation' Field Layout | ||
| 95 | TZUNT | Assignment Rule Names | ||
| 96 | VBWF07 | Release Groups | ||
| 97 | VBWF08 | Release Groups |