Table list used by SAP ABAP Program LFLBPD_MAINTOP (LFLBPD_MAINTOP)
SAP ABAP Program LFLBPD_MAINTOP (LFLBPD_MAINTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BD001 | Business Partner: Assignment Customer - Partner | |
2 | Table | BDS001 | Business Partner: Initial Customer Screen Structure | |
3 | Table | BDS002 | Business Partner: Header Data for Vendor Screen Structure | |
4 | Table | BDS004 | Business Partner: Search for Customer | |
5 | Table | BOOLE | Boolean variable | |
6 | Table | BUS000FLDS | CBP: Work fields and screen fields | |
7 | Table | BUS000___I | CBP: General data plus status information | |
8 | Table | BUS0DI2 | BP: Direct input, header record (record type 2) | |
9 | Table | BUS0DIINIT | BP: Initial data (direct input) | |
10 | Table | BUS0FLDVAL | CBP: Table field with field value | |
11 | Table | BUSADRDATA | CBP: Complete address data | |
12 | Table | BUS_ISTAT | CBP: Status information (only CBP data) | |
13 | Table | BUT000 | BP: General data I | |
14 | Table | BUT0BK | BP: Bank Details | |
15 | Table | BUT0CC | BP: Payment Cards | |
16 | Table | CCARD | Payment Card Master | |
17 | Table | KNA1 | General Data in Customer Master | |
18 | Table | KNAS | Customer master (VAT registration numbers general section) | |
19 | Table | KNAT | Customer Master Record (Tax Groupings) | |
20 | Table | KNB1 | Customer Master (Company Code) | |
21 | Table | KNB5 | Customer master (dunning data) | |
22 | Table | KNBK | Customer Master (Bank Details) | |
23 | Table | KNBW | Customer master record (withholding tax types) X | |
24 | Table | KNVA | Customer Master Unloading Points | |
25 | Table | KNVD | Customer master record sales request form | |
26 | Table | KNVI | Customer Master Tax Indicator | |
27 | Table | KNVP | Customer Master Partner Functions | |
28 | Table | KNVV | Customer Master Sales Data | |
29 | Table | NRIV | Number Range Intervals | |
30 | Table | RTEXT | Help Table for Text Processing | |
31 | Table | TBDS001 | Business Partner: Assignment Grouping Account Group | |
32 | Table | TBZ0K | BDT Activity Categories | |
33 | Table | TBZ3E | BDT Views | |
34 | Table | TBZ4 | BDT GUI Functions | |
35 | Table | THEAD | SAPscript: Text Header | |
36 | Table | TKUPA | Business Partners: Customer Master Groups | |
37 | Table | VCKUN | Assign customer-credit card | |
38 | Table | VCNUM | Credit card master |