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