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