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