Table list used by SAP ABAP Program LFBU0TOP (LFBU0TOP)
SAP ABAP Program LFBU0TOP (LFBU0TOP) is using
# Object Type Object Name Object Description Note
     
1 Table  BCS001 Business Partner: Initial Screen for Vendor Screen Structure
2 Table  BD003 Display Vendor Number/Company Code
3 Table  BKNB1 Customer Master Record Company Code Data (Batch Input)
4 Table  BOOLE Boolean variable
5 Table  BSID Accounting: Secondary Index for Customers
6 Table  BUP_BPROLE SAP BP: BP Role, BP Role Cat., Diff.Type Value and Validity
7 Table  BUS000FLDS CBP: Work fields and screen fields
8 Table  BUS0FLDVAL CBP: Table field with field value
9 Table  BUT000 BP: General data I
10 Table  EDPP1 EDI Partner (general partner profiles - inb. and outb.)
11 Table  FKNAS Change document structure; generated using RSSCD000
12 Table  FKNAT Change document structure; generated by RSSCD000
13 Table  FKNB5 Change document structure; generated using RSSCD000
14 Table  FKNBW Change document structure; generated by RSSCD000
15 Table  J_1ADTYP Distribution Types for Gross Income Tax
16 Table  J_1ADTYPT Texts for distribution types for Gross Income Tax
17 Table  J_1AFITP Tax Types
18 Table  J_1AFITPVT Tax Type: Texts for Possible Entries
19 Table  J_1AGICD Activity codes for gross income tax declaration
20 Table  J_1AGICDU Text table for Gross Income Tax activity codes
21 Table  J_1BATL1 Tax Law ICMS
22 Table  J_1BATL1T Tax Law ICMS - Texts
23 Table  J_1BATL2 Tax Law IPI
24 Table  J_1BATL2T Tax Law IPI - Texts
25 Table  KNA1 General Data in Customer Master
26 Table  KNAS Customer master (VAT registration numbers general section)
27 Table  KNAT Customer Master Record (Tax Groupings)
28 Table  KNB1 Customer Master (Company Code)
29 Table  KNB1_MEM Customer Master: Company Code Data + Status Information
30 Table  KNB5 Customer master (dunning data)
31 Table  KNBW Customer master record (withholding tax types) X
32 Table  MESG Message collector
33 Table  RF02D Screen and work fields for maintaining customer master data
34 Table  SKAT G/L Account Master Record (Chart of Accounts: Description)
35 Table  SKB1 G/L account master (company code)
36 Table  T001 Company Codes
37 Table  T001S Accounting Clerks
38 Table  T005 Countries
39 Table  T007C Groupings for tax codes
40 Table  T007D Texts for Tax Groups
41 Table  T008 Blocking Reasons for Automatic Payment Transcations
42 Table  T008T Blocking Reason Names in Automatic Payment Trans.
43 Table  T012 House Banks
44 Table  T015W Instruction keys
45 Table  T035 Planning groups
46 Table  T035T Planning Group Texts
47 Table  T040S Blocking reasons for dunning notices
48 Table  T040T Dunning block reason names
49 Table  T042F Payment method supplements
50 Table  T042H Text table for additional payment methods
51 Table  T042Z Payment Methods for Automatic Payment
52 Table  T043G Tolerances for Groups of Customers/Vendors
53 Table  T043GT Name of Business Partner's Tolerance Groups
54 Table  T044G Valuation Adjustment Key
55 Table  T047 Company Code Dunning Control
56 Table  T047A Account Level Dunning Control
57 Table  T047M Dunning areas
58 Table  T047R Grouping rules for dunning notices
59 Table  T047S Name of grouping rules
60 Table  T047T Dunning procedure names
61 Table  T048K Indicator for Periodic Account Statements
62 Table  T048L Indicator Texts for Periodic Bank Statements
63 Table  T049L Lockboxes at our House Banks
64 Table  T052A Known/Negotiated Leave
65 Table  T052T Negotiated Leave Name
66 Table  T053A Selection Rules for Payment Advices
67 Table  T053B Selection Rules for Payment Advices (Texts)
68 Table  T053V Reason Code Conversion Version
69 Table  T053W Reason Code Conversion Version Names
70 Table  T056 Interest settlement
71 Table  T056X Text table for interest indicators
72 Table  T057 Preference Indicator
73 Table  T057T Subsidy indicator names
74 Table  T059U Text Table: Withholding Tax Types
75 Table  T880 Global Company Data (for KONS Ledger)
76 Table  TBZ0D BDT Differentiation Types
77 Table  TBZ0K BDT Activity Categories
78 Table  TBZ1 BDT Application Objects
79 Table  TBZ3W BDT Field Groups
80 Table  TBZ4 BDT GUI Functions
81 Table  TBZ9 BP relationship categories
82 Table  TZGR Grouping rules for automatic payments
83 Table  TZGRT Name of grouping rules
84 Table  TZUN Rules for 'Allocation' Field Layout
85 Table  TZUNT Assignment Rule Names
86 Table  VBWF07 Release Groups
87 Table  VBWF08 Release Groups