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 |