Table list used by SAP ABAP Program LFLBPC_LOVNF02 (Include LFLBPC_LOVNF02)
SAP ABAP Program
LFLBPC_LOVNF02 (Include LFLBPC_LOVNF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BCS005 | SAP BP: Initial Screen for Vendor Screen Struct. EKORG Data | ||
| 2 | BOOLE | Boolean variable | ||
| 3 | BUS000FLDS | CBP: Work fields and screen fields | ||
| 4 | BUSADRDATA | CBP: Complete address data | ||
| 5 | BUT000 | BP: General data I | ||
| 6 | DD07V | Generated Table for View | ||
| 7 | DYNPREAD | Fields of the current screen (with values) | ||
| 8 | EDPP1 | EDI Partner (general partner profiles - inb. and outb.) | ||
| 9 | J_1AFITP | Tax Types | ||
| 10 | KNA1 | General Data in Customer Master | ||
| 11 | KNB1 | Customer Master (Company Code) | ||
| 12 | LFA1 | Vendor Master (General Section) | ||
| 13 | LFB1 | Vendor Master (Company Code) | ||
| 14 | REGUS | Acounts blocked by payment proposal | ||
| 15 | SKB1 | G/L account master (company code) | ||
| 16 | T001 | Company Codes | ||
| 17 | T005Q | Country Keys for Withholding Tax Calculation | ||
| 18 | T008 | Blocking Reasons for Automatic Payment Transcations | ||
| 19 | T008T | Blocking Reason Names in Automatic Payment Trans. | ||
| 20 | T012 | House Banks | ||
| 21 | T035 | Planning groups | ||
| 22 | T035T | Planning Group Texts | ||
| 23 | T042Z | Payment Methods for Automatic Payment | ||
| 24 | T043G | Tolerances for Groups of Customers/Vendors | ||
| 25 | T052 | Terms of Payment | ||
| 26 | T056 | Interest settlement | ||
| 27 | T057 | Preference Indicator | ||
| 28 | T057T | Subsidy indicator names | ||
| 29 | T059Q | Withholding Tax | ||
| 30 | T169L | Vendor-Specific Parameters for Invoice Verification | ||
| 31 | T880 | Global Company Data (for KONS Ledger) | ||
| 32 | TACT | Activities which can be Protected | ||
| 33 | TZUN | Rules for 'Allocation' Field Layout | ||
| 34 | TZUNT | Assignment Rule Names |