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 |