Table list used by SAP ABAP Program LFTBPTOP (IncludeLFTBPTOP)
SAP ABAP Program
LFTBPTOP (IncludeLFTBPTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
AT10T | Name of Transaction Type | |
2 | ![]() |
AT81T | Name of correspondence type | |
3 | ![]() |
BNKA | Bank master record | |
4 | ![]() |
BNKA_BF | Bank data (neutral communications structure) | |
5 | ![]() |
BOOLE | Boolean variable | |
6 | ![]() |
BP000 | Business Partner Master (General Data) | |
7 | ![]() |
BP001 | FS-Specific Attributes; Organization | |
8 | ![]() |
BP001_UPD | FS-Specific Attributes; Organization | |
9 | ![]() |
BP002 | Treasury attributes natural person | |
10 | ![]() |
BP002_UPD | Treasury attributes natural person | |
11 | ![]() |
BP011 | Employment Data | |
12 | ![]() |
BP021 | Fiscal Year Information | |
13 | ![]() |
BP1010 | Creditworthiness Data | |
14 | ![]() |
BP1010_UPD | BP: Credit standing data | |
15 | ![]() |
BP1020_UPD | BP: Business partner - fiscal data | |
16 | ![]() |
BP1030 | BP: Business partner - reporting data | |
17 | ![]() |
BP1030_UPD | Obsolete | |
18 | ![]() |
BP1040 | Business partner: Reporting data in company code | |
19 | ![]() |
BP1040_UPD | Business partner: Reporting data in company code | |
20 | ![]() |
BP1050 | Business Partner: General Control Data | |
21 | ![]() |
BP1050_UPD | Business Partner: General Control Data | |
22 | ![]() |
BP1060 | OBSOLETE: Business Partner: Company Code Control Data | |
23 | ![]() |
BP1060_DI | Business Partner: Treasury Attributes, Vendor Flag | |
24 | ![]() |
BP1060_UPD | Business Partner: Company Code Control Data | |
25 | ![]() |
BP3000 | BP: Additional Data (from Darwin-BP) | |
26 | ![]() |
BP3000_UPD | BP: Additional Data (from Darwin BP) | |
27 | ![]() |
BPA001_DI | General BP Attributes: General Data - Direct Input | |
28 | ![]() |
BPA011_DI | Business Partner: Treasury Attributes, Employment Data | |
29 | ![]() |
BPA021_DI | Business partner: Treasury attributes, fiscal year data | |
30 | ![]() |
BPA1010_DI | FS-Specific Attributes; Credit Standing Data | |
31 | ![]() |
BPA1020_DI | Business partner: Treasury attributes, fiscal data | |
32 | ![]() |
BPA1030_DI | FS-Specific Attributes; Regulatory Reporting Data | |
33 | ![]() |
BPA1040_DI | Business partner: Treasury attributes, CoCd reporting data | |
34 | ![]() |
BPA1050_DI | Business Partner: Treasury Attributes Partner Company Code | |
35 | ![]() |
BPA3000_DI | Obsolete: Business Partner: Treasury Attributes, Addl Data | |
36 | ![]() |
BPAVTBSTA1_DI | Business Partner: Assignment of Payment Details as SI | |
37 | ![]() |
BPAVTBSTA2_DI | Business Partner: Treasury Attribute SI Correspondence | |
38 | ![]() |
BPAVTBSTA3_DI | Business Partner: Treasury Attribute SI Authorizations | |
39 | ![]() |
BPAVTBSTA4_DI | Business Partner: Treasury Attribute SI Derived Flow | |
40 | ![]() |
BPAVTBSTC1_DI | Business Partner: Payment Details | |
41 | ![]() |
BPDADD | BP Structure: Additional Data | |
42 | ![]() |
BPDBNK | BP: Screen Structure: Bank Data for BP in Bank Role | |
43 | ![]() |
BPDBONI | BP Structure: Credit Standing Data | |
44 | ![]() |
BPDCOB1 | BP Structure: CoCd Control Data | |
45 | ![]() |
BPDCON1 | BP Structure: Account Control (Sub-ledger) | |
46 | ![]() |
BPDCON2 | BP Structure: Payment Control | |
47 | ![]() |
BPDCON3 | BP Structure: General Control | |
48 | ![]() |
BPDMELD | BP Structure: Reporting Data | |
49 | ![]() |
BPDREPB | BP Structure: Business Partner Reporting Data (CoCd) | |
50 | ![]() |
BPDTAX | BP Structure for Tax Data | |
51 | ![]() |
BPFRG | OBSOLETE TABLE: Business Partner: Roles for Release | |
52 | ![]() |
BPIB0 | Business partner: Screen-Only Fields, Int. Control | |
53 | ![]() |
BUP_BPROLE | SAP BP: BP Role, BP Role Cat., Diff.Type Value and Validity | |
54 | ![]() |
BUS000A | CBP: General data (independent of partner cat.) | |
55 | ![]() |
BUS000FLDS | CBP: Work fields and screen fields | |
56 | ![]() |
BUS000G | CBP: General data (group of people) | |
57 | ![]() |
BUS000N | CBP: General Data, Person | |
58 | ![]() |
BUS000O | CBP: General data (Organization) | |
59 | ![]() |
BUS020_EXT | BP: Addresses with Addr. Data (Read) | |
60 | ![]() |
BUS050_BTR | CBP: Relationship cat. structure (RANGE) | |
61 | ![]() |
BUS050_DAR | CBP: Date structure (RANGE) | |
62 | ![]() |
BUS050_GP | BPR: Business partner structure (RANGE) | |
63 | ![]() |
BUS0AEND | CBP: Change document object and object value for evaluation | |
64 | ![]() |
BUS0BNKA | BP: Bank master data (transfer structure) | |
65 | ![]() |
BUS0DIINIT | BP: Initial data (direct input) | |
66 | ![]() |
BUS0FLDVAL | CBP: Table field with field value | |
67 | ![]() |
BUSDATA | BP: Unformatted data transfer | |
68 | ![]() |
BUS_ISTAT | CBP: Status information (only CBP data) | |
69 | ![]() |
BUT000 | BP: General data I | |
70 | ![]() |
BUT021 | BP: Address usages | |
71 | ![]() |
BUT050 | BP relationships/role definitions: General data | |
72 | ![]() |
BUT100 | BP: Roles | |
73 | ![]() |
BUT100_DTR | Screen Structure - Role Attributes Treasury | |
74 | ![]() |
CDHDR | Change document header | |
75 | ![]() |
CDPOS | Change document items | |
76 | ![]() |
DBP1000 | Change Document Structure; Generated by RSSCD000 | |
77 | ![]() |
DD04V | Generated Table for View | |
78 | ![]() |
DD07D | Screen fields for domain values | |
79 | ![]() |
DD07V | Generated Table for View | |
80 | ![]() |
DDSHRETVAL | Interface Structure Search Help <-> Help System | |
81 | ![]() |
DYNPREAD | Fields of the current screen (with values) | |
82 | ![]() |
FIBL_RPCODE_I | Repetitive Code Interface | |
83 | ![]() |
HELP_VALUE | Structure or Function Module HELP_VALUE_GET_FOR_TABLE | |
84 | ![]() |
KNA1 | General Data in Customer Master | |
85 | ![]() |
KNB1 | Customer Master (Company Code) | |
86 | ![]() |
KNBK | Customer Master (Bank Details) | |
87 | ![]() |
PCDHDR | Change document header | |
88 | ![]() |
RF02D | Screen and work fields for maintaining customer master data | |
89 | ![]() |
SVAL | Interface for function group SPO4 | |
90 | ![]() |
T001 | Company Codes | |
91 | ![]() |
T005 | Countries | |
92 | ![]() |
T005F | County: Texts | |
93 | ![]() |
T005H | City: Texts | |
94 | ![]() |
T005T | Country Names | |
95 | ![]() |
T005U | Taxes: Region Key: Texts | |
96 | ![]() |
T012K | House Bank Accounts | |
97 | ![]() |
T012T | House Bank Account Names | |
98 | ![]() |
T016T | Industry Names | |
99 | ![]() |
T042H | Text table for additional payment methods | |
100 | ![]() |
T042Z | Payment Methods for Automatic Payment | |
101 | ![]() |
TB008 | Assignment: BP Role -> BP Address Type - OBSOLETE | |
102 | ![]() |
TB024 | BP industries: Texts (Obsolete ==> TB038A) | |
103 | ![]() |
TB028T | BP occupations/groups: Texts | |
104 | ![]() |
TBZ0 | BDT Object Parts | |
105 | ![]() |
TBZ0F | Assign BDT Object Part -> BDT Views | |
106 | ![]() |
TBZ0K | BDT Activity Categories | |
107 | ![]() |
TBZ3W | BDT Field Groups | |
108 | ![]() |
TCURT | Currency Code Names | |
109 | ![]() |
TFACT | Factory calendar texts | |
110 | ![]() |
TP016 | Value for Liability Risks | |
111 | ![]() |
TP016T | Text for Liability Risks | |
112 | ![]() |
TP02 | Business partner: Salutation | |
113 | ![]() |
TP02T | Business Partner: Salutation Text | |
114 | ![]() |
TP04 | Business Partner: Marital Property Regime | |
115 | ![]() |
TP04T | Business Partner: Description of Marital Property Regime | |
116 | ![]() |
TP05 | Business partner: Employee group | |
117 | ![]() |
TP05T | Business Partner: Name of Employee Group | |
118 | ![]() |
TP06 | Business Partner: Rating | |
119 | ![]() |
TP06T | Business Partner: Rating Description | |
120 | ![]() |
TP07 | Business Partner: Credit Rating Institute | |
121 | ![]() |
TP07T | Business Partner: Name of Credit Rating Institute | |
122 | ![]() |
TP10T | Business Partner: Name of Loan to Manager | |
123 | ![]() |
TP11T | Business Partner: Description of Employment Status | |
124 | ![]() |
TP12T | Business Partner: Description of Credit Standing Acc. to GBA | |
125 | ![]() |
TP13 | Business Partner: Partner Grouping (Target Group) | |
126 | ![]() |
TP13T | Business Partner: Name of Partner Grouping (Target Group) | |
127 | ![]() |
TPZ6 | BP: Business Partner - Role Type | |
128 | ![]() |
TPZ6T | BP: Business Partner - Name of Role Type | |
129 | ![]() |
TPZ9 | BP: Business Partner - Screen | |
130 | ![]() |
TTXJT | Text Table for Tax Jurisdiction | |
131 | ![]() |
TZAF | Product categories | |
132 | ![]() |
TZAFT | Product categories text | |
133 | ![]() |
TZCURC_EU | EMU Basket Currencies | |
134 | ![]() |
TZDGA | Additional User-Specific Partner Data 1: Text Table | |
135 | ![]() |
TZDGB | Additional User-Specific Partner Data 2: Text Table | |
136 | ![]() |
TZDGC | Additional User-Specific Partner Data 3: Text Table | |
137 | ![]() |
TZDGD | Additional User-Specific Partner Data 4: Text Table | |
138 | ![]() |
TZDGE | Additional User-Specific Partner Data 5: Text Table | |
139 | ![]() |
TZDGF | Additional User-Specific Partner Data 6: Text Table | |
140 | ![]() |
TZDGG | Additional User-Specific Partner Data 7: Text Table | |
141 | ![]() |
TZDGH | Additional User-Specific Partner Data 8: Text Table | |
142 | ![]() |
TZDGI | Additional User-Specific Partner Data 9: Text Table | |
143 | ![]() |
TZEGA | Additional User-Specific Partner Data 10: Text Table | |
144 | ![]() |
TZEGB | Additional User-Specific Partner Data 11: Text Table | |
145 | ![]() |
TZPAT | Financial Assets Management product type texts | |
146 | ![]() |
USR02 | Logon Data (Kernel-Side Use) | |
147 | ![]() |
VBP011 | Change Document Structure; Generated by RSSCD000 | |
148 | ![]() |
VBP021 | Change Document Structure; Generated by RSSCD000 | |
149 | ![]() |
VTBSTA1 | Allocation of Payment Details as Standing Instructions | |
150 | ![]() |
VTBSTA1_T | Allocation of Payment Details as Standing Instructions | |
151 | ![]() |
VTBSTA2 | Standing Instructions for Correspondence | |
152 | ![]() |
VTBSTA2_T | Allocation of Payment Details as Standing Instructions | |
153 | ![]() |
VTBSTA3 | SI for Business Partner: Transaction Authorizations | |
154 | ![]() |
VTBSTA3_T | Allocation of Payment Details as Standing Instructions | |
155 | ![]() |
VTBSTA4 | SI for Business Partner: Derived Flows | |
156 | ![]() |
VTBSTA4_T | Allocation of Payment Details as Standing Instructions | |
157 | ![]() |
VTBSTC1 | Components of Payment Details for Standing Instruction | |
158 | ![]() |
VTBZV | Payment Details for Transaction | |
159 | ![]() |
VTB_DYNPRO_COUNTER | Counter for Payment Details | |
160 | ![]() |
VTB_SH | Hierarchy Structure Standing Instructions (general) | |
161 | ![]() |
VTB_SH1 | Hierarchy Structure Standing Instructions (general) | |
162 | ![]() |
VTB_SR2 | Ranges Structure for SANLF (Product Category) | |
163 | ![]() |
VTB_SR3 | Ranges Structure for VVSART (product type) | |
164 | ![]() |
VTB_SR4 | Ranges Structure for VVSART (product type) | |
165 | ![]() |
VTB_ST | Standing Instructions for Business Partners | |
166 | ![]() |
VTB_ST2 | Screen Structure Standing Instructions Correspondence BusPar | |
167 | ![]() |
VTB_ST3 | Screen Structure for Standing Instructions BP Authorization | |
168 | ![]() |
VTB_ST4 | Screen Structure for Standing Instructions BP Authorization | |
169 | ![]() |
VTB_STC1 | Payment details (standing instruction) | |
170 | ![]() |
VTB_STC1_BUF | Payment details (standing instruction) | |
171 | ![]() |
VTB_STHI | Hierarchy structure of standing instructions | |
172 | ![]() |
VTB_STR1 | Ranges structure for RANTYP (application) | |
173 | ![]() |
VTB_STR2 | Range Structure for SANLF (Prod. Cat.) | |
174 | ![]() |
VTB_STR3 | Ranges Structure for SGSART(Product Type) | |
175 | ![]() |
VTGZVERB | Payment Details: General Maintenance Structure | |
176 | ![]() |
VVTBSTA1 | Change Document Structure: Generated by RSSCD000 | |
177 | ![]() |
VVTBSTA2 | Change Document Structure: Generated by RSSCD000 | |
178 | ![]() |
VVTBSTA3 | Change Document Structure: Generated by RSSCD000 | |
179 | ![]() |
VVTBSTA4 | Change Document Structure: Generated by RSSCD000 | |
180 | ![]() |
VVTBSTC1 | Change Document Structure: Generated by RSSCD000 | |
181 | ![]() |
VZKPART | Treasury: Acct assignmnt ref. features for business partner |