Table list used by SAP ABAP Program LFLBPD_MAINTAINTOP (LFLBPD_MAINTAINTOP)
SAP ABAP Program
LFLBPD_MAINTAINTOP (LFLBPD_MAINTAINTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_SEL | Address selection parameter | ||
| 2 | BDCDATA | Batch input: New table field structure | ||
| 3 | BDS001 | Business Partner: Initial Customer Screen Structure | ||
| 4 | BDS003 | Business Partner: Create SAP BP from Vendor | ||
| 5 | BUS000FLDS | CBP: Work fields and screen fields | ||
| 6 | BUSADRDATA | CBP: Complete address data | ||
| 7 | BUT000 | BP: General data I | ||
| 8 | BUT0CC | BP: Payment Cards | ||
| 9 | CCARD | Payment Card Master | ||
| 10 | KNA1 | General Data in Customer Master | ||
| 11 | KNAS | Customer master (VAT registration numbers general section) | ||
| 12 | KNAT | Customer Master Record (Tax Groupings) | ||
| 13 | KNB1 | Customer Master (Company Code) | ||
| 14 | KNB5 | Customer master (dunning data) | ||
| 15 | KNBK | Customer Master (Bank Details) | ||
| 16 | KNBW | Customer master record (withholding tax types) X | ||
| 17 | KNVA | Customer Master Unloading Points | ||
| 18 | KNVI | Customer Master Tax Indicator | ||
| 19 | KNVK | Customer Master Contact Partner | ||
| 20 | KNVP | Customer Master Partner Functions | ||
| 21 | KNVV | Customer Master Sales Data | ||
| 22 | T001 | Company Codes | ||
| 23 | T042 | Parameters for payment transactions | ||
| 24 | T077D | Customer account groups | ||
| 25 | T078D | Trans.-dependent screen selection for cust.master | ||
| 26 | T079D | Company code-dependent screen sel.for cust.master | ||
| 27 | T079V | Customers: Screen Selection according to Sales Org. | ||
| 28 | TB003T | BP Roles: Texts | ||
| 29 | TCONV_ADR | Conversion of Old Address Fields to CAM Address Fields | ||
| 30 | VCKUN | Assign customer-credit card | ||
| 31 | VERK | Field selection transfer parameters |