Table list used by SAP ABAP Program LKD01F01 (KLASSIFIZIERUNG_LESEN)
SAP ABAP Program LKD01F01 (KLASSIFIZIERUNG_LESEN) is using
# Object Type Object Name Object Description Note
     
1 Table  BDIDOCSTAT ALE IDoc status (subset of all IDoc status fields)
2 Table  BDILFA1KEY Key for General Vendor Table
3 Table  BDILFASKEY Key for Vendor Master General Section EU Tax Numbers
4 Table  BDILFB1KEY Key for Company Code Data for Vendor
5 Table  BDILFB5KEY Key for Vendor Master Reminder Data
6 Table  BDILFBKKEY Vendor Master: Bank Details
7 Table  BDILFBWKEY Key withholding tax types vendor
8 Table  BDILFM1KEY Key for Purchasing Organization Data for Vendor
9 Table  BDILFM2KEY Key for Vendor Master Purchasing Data
10 Table  BDIWYT1KEY Key for Vendor Sub-Range
11 Table  BDIWYT1TKE Key for Vendor Sub-Range Description
12 Table  BDIWYT3KEY Key for Addresses
13 Table  BDWFRETVAR Assignment of IDoc or document no. to method parameter
14 Table  E1ALEQ1 ALE Request IDoc - Item Segment
15 Table  E1ALER1 ALE request IDoc header segment
16 Table  E1LFA1H Vendor Master Basic Data: Texts, Header
17 Table  E1LFA1L Vendor Master Basic Data: Text Lines
18 Table  E1LFB1H Vendor Master Company Code: Texts, Header
19 Table  E1LFB1L Vendor Master Company Code: Text Lines
20 Table  E1LFM1H Vendor Master Purchasing Organization: Texts, Header
21 Table  E1LFM1L Vendor Master Purchasing Organization: Text Line
22 Table  EDIDC Control record (IDoc)
23 Table  EDIDD Data record (IDoc)
24 Table  EDMSG Logical message types
25 Table  KLAH Class Header Data
26 Table  KSSK Allocation Table: Object to Class
27 Table  LFA1 Vendor Master (General Section)
28 Table  LFAS Vendor master (VAT registration numbers general section)
29 Table  LFB1 Vendor Master (Company Code)
30 Table  LFB5 Vendor master (dunning data)
31 Table  LFBK Vendor Master (Bank Details)
32 Table  LFBW Vendor master record (withholding tax types) X
33 Table  LFM1 Vendor master record purchasing organization data
34 Table  LFM2 Vendor Master Record: Purchasing Data
35 Table  TBDME ALE supplement data for EDI message type
36 Table  THEAD SAPscript: Text Header
37 Table  TLINE SAPscript: Text Lines
38 Table  VENDOR_TEXTS_CP Structure for Change Pointer for Texts in Vendor Master
39 Table  WYT1 Vendor Subrange
40 Table  WYT1T Vendor Sub-Range Description
41 Table  WYT3 Partner Functions