Table list used by SAP ABAP Program LFLBPD_MAINTAINF04 (Include LFLBPD_MAINTAINF04)
SAP ABAP Program LFLBPD_MAINTAINF04 (Include LFLBPD_MAINTAINF04) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | ADDR_ERROR | Transfer structure for error messages in the fn.gr. SZA0 | |
2 | Table | ADDR_REF | Transfer structure for the use of addresses | |
3 | Table | ADRG | Assignment of Addresses to Other Address Groups (BAS) | |
4 | Table | CDTXT | Change documents: Text changes | |
5 | Table | FKNAS | Change document structure; generated using RSSCD000 | |
6 | Table | FKNAT | Change document structure; generated by RSSCD000 | |
7 | Table | FKNB5 | Change document structure; generated using RSSCD000 | |
8 | Table | FKNBK | Change document structure; generated using RSSCD000 | |
9 | Table | FKNBW | Change document structure; generated by RSSCD000 | |
10 | Table | FKNEX | Change document structure; generated using RSSCD000 | |
11 | Table | FKNVA | Change document structure; generated using RSSCD000 | |
12 | Table | FKNVD | Change document structure; generated using RSSCD000 | |
13 | Table | FKNVI | Change document structure; generated using RSSCD000 | |
14 | Table | FKNVK | Change document structure; generated by RSSCD000 | |
15 | Table | FKNVL | Change document structure; generated using RSSCD000 | |
16 | Table | FKNVP | Change document structure; generated using RSSCD000 | |
17 | Table | FKNVS | Change document structure; generated using RSSCD000 | |
18 | Table | FKNZA | Change document structure; generated by RSSCD000 | |
19 | Table | FTYP | FI Partner Function Types | |
20 | Table | IWOLI | FI: Internal Interface for Automatic Worklists | |
21 | Table | KLPA | Customer/Vendor Linking | |
22 | Table | KNA1 | General Data in Customer Master | |
23 | Table | KNAS | Customer master (VAT registration numbers general section) | |
24 | Table | KNB1 | Customer Master (Company Code) | |
25 | Table | KNB4 | Customer Payment History | |
26 | Table | KNB5 | Customer master (dunning data) | |
27 | Table | KNBK | Customer Master (Bank Details) | |
28 | Table | KNKK | Customer master credit management: Control area data | |
29 | Table | KNVV | Customer Master Sales Data | |
30 | Table | KNZA | Permitted Alternative Payer | |
31 | Table | SZAD_FIELD | Reference Structures of Package SZAD | |
32 | Table | T014 | Credit control areas | |
33 | Table | T044Z | Customer/Vendor Accounts with Changed Reconciliation Account | |
34 | Table | T055F | Field Group Fields (Master Data) | |
35 | Table | TAKOF | Reconciliation Accounts with Exception Handling | |
36 | Table | TCONV_ADR | Conversion of Old Address Fields to CAM Address Fields | |
37 | Table | TFMC | Matchcode Fields for Database Index | |
38 | Table | TVTA | Organizational Unit: Sales Area(s) | |
39 | Table | VVCKUN | Change Document Structure; generated by RSSCD000 | |
40 | Table | VVCNUM | Change Document Structure; generated by RSSCD000 |