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 | 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 |