Table list used by SAP ABAP Program LFLBPC_MAINTAINTOP (LFLBPC_MAINTAINTOP)
SAP ABAP Program LFLBPC_MAINTAINTOP (LFLBPC_MAINTAINTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BCS001 | Business Partner: Initial Screen for Vendor Screen Structure | |
2 | Table | BCS003 | Business Partner: Create SAP BP from Vendor | |
3 | Table | BDCDATA | Batch input: New table field structure | |
4 | Table | BUS000FLDS | CBP: Work fields and screen fields | |
5 | Table | BUSADRDATA | CBP: Complete address data | |
6 | Table | BUT000 | BP: General data I | |
7 | Table | LFA1 | Vendor Master (General Section) | |
8 | Table | LFAS | Vendor master (VAT registration numbers general section) | |
9 | Table | LFB1 | Vendor Master (Company Code) | |
10 | Table | LFB5 | Vendor master (dunning data) | |
11 | Table | LFBK | Vendor Master (Bank Details) | |
12 | Table | LFBW | Vendor master record (withholding tax types) X | |
13 | Table | LFM1 | Vendor master record purchasing organization data | |
14 | Table | T001 | Company Codes | |
15 | Table | T042 | Parameters for payment transactions | |
16 | Table | T077K | Vendor account groups | |
17 | Table | T078K | Transaction-dependent screen selection for vendor master | |
18 | Table | T079K | Company code-dependent screen sel.for vend.master | |
19 | Table | T079M | Vendor master data screen selection (purch.org.) | |
20 | Table | TB003T | BP Roles: Texts | |
21 | Table | VERK | Field selection transfer parameters |