Table list used by SAP ABAP Program LFLBPC_MAINTOP (LFLBPC_MAINTOP)
SAP ABAP Program
LFLBPC_MAINTOP (LFLBPC_MAINTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BC001 | Business Partner: Assign Vendor - Partner | |
2 | ![]() |
BCS001 | Business Partner: Initial Screen for Vendor Screen Structure | |
3 | ![]() |
BCS002 | Business Partner: Header Data for Vendor Screen Structure | |
4 | ![]() |
BCS004 | Business Partner: Vendor Search | |
5 | ![]() |
BOOLE | Boolean variable | |
6 | ![]() |
BUS000FLDS | CBP: Work fields and screen fields | |
7 | ![]() |
BUS000___I | CBP: General data plus status information | |
8 | ![]() |
BUS0DI2 | BP: Direct input, header record (record type 2) | |
9 | ![]() |
BUS0DIINIT | BP: Initial data (direct input) | |
10 | ![]() |
BUS0FLDVAL | CBP: Table field with field value | |
11 | ![]() |
BUSADRDATA | CBP: Complete address data | |
12 | ![]() |
BUS_ISTAT | CBP: Status information (only CBP data) | |
13 | ![]() |
BUT000 | BP: General data I | |
14 | ![]() |
BUT0BK | BP: Bank Details | |
15 | ![]() |
BUT0CC | BP: Payment Cards | |
16 | ![]() |
CCARD | Payment Card Master | |
17 | ![]() |
LFA1 | Vendor Master (General Section) | |
18 | ![]() |
LFBK | Vendor Master (Bank Details) | |
19 | ![]() |
TBZ0K | BDT Activity Categories |