Table list used by SAP ABAP Program LKD02F01 (INCLUDE LKD02F01)
SAP ABAP Program LKD02F01 (INCLUDE LKD02F01) is using
# Object Type Object Name Object Description Note
     
1 Table  BDCDATA Batch input: New table field structure
2 Table  BDCMSGCOLL Collecting messages in the SAP System
3 Table  BDIDOCSTAT ALE IDoc status (subset of all IDoc status fields)
4 Table  BDIFIBIWA Transfer Structure: Customer/Vendor Batch Input
5 Table  BDILFB5KEY Key for Vendor Master Reminder Data
6 Table  BDWFAP_PAR Parameters for application function module - IDoc inbound
7 Table  BDWFRETVAR Assignment of IDoc or document no. to method parameter
8 Table  BDWF_PARAM Parameters for workflow methods for IDoc inbound processing
9 Table  BGR00 Batch Input Structure for Session Data
10 Table  BLF00 Vendor Master Record Transaction Data for Batch Input
11 Table  BLFA1 General Vendor Master Record Part 1 (Batch Input)
12 Table  BLFB1 Vendor Master Record Company Code Data (Batch Input)
13 Table  BLFB5 Vendor Dunning Data (Batch Input Structure)
14 Table  BLFBK Vendor Master Record Bank Data (Batch Input Structure)
15 Table  BLFBK_IBAN Vendor Master Record IBAN w/o Acct No. (Batch Input Struc.)
16 Table  BLFBW Vendor master record: W/tax types (batch input structure)
17 Table  BLFM1 Vendor Master Record, Purchasing Org. Data (Batch Input)
18 Table  BLFM2 Vendor Master Record: Purchasing Data (Batch Input)
19 Table  BNKA Bank master record
20 Table  BWYT1 Vendor Sub-Range (Batch Input)
21 Table  BWYT3 Vendor Master Record: Partner Functions (Batch Input)
22 Table  CDHDR Change document header
23 Table  CDPOS Change document items
24 Table  E1LFA1A Segment for standard vendor data - enhancement
25 Table  E1LFA1C General vendor data for CMD
26 Table  E1LFA1M Segment for general vendor data
27 Table  E1LFASM Segment for EU tax numbers vendors
28 Table  E1LFB1C Company code data for vendors CMD
29 Table  E1LFB1M Segment for company code data for vendors SMD
30 Table  E1LFB5M Reminder data for vendor SMD
31 Table  E1LFBKM Segment for bank details of vendor SMD
32 Table  E1LFBWM Segment for withholding tax types in vendor master
33 Table  E1LFM1C Purchasing organization data for vendor CMD
34 Table  E1LFM1M Segment for purchasing organization data vendor SMD
35 Table  E1LFM2M Segment purchasing data for vendor MMS SMD
36 Table  E1WYT1M Segment for vendor sub-range MMS SMD
37 Table  E1WYT3M Segment for addresses of vendors MMS SMD
38 Table  E1WYTTM Segment for vendor sub-range identification SMD
39 Table  EDIDC Control record (IDoc)
40 Table  EDIDD Data record (IDoc)
41 Table  FKNAS Change document structure; generated using RSSCD000
42 Table  FKNAT Change document structure; generated by RSSCD000
43 Table  FKNB5 Change document structure; generated using RSSCD000
44 Table  FKNBK Change document structure; generated using RSSCD000
45 Table  FKNBW Change document structure; generated by RSSCD000
46 Table  FKNEX Change document structure; generated using RSSCD000
47 Table  FKNVA Change document structure; generated using RSSCD000
48 Table  FKNVD Change document structure; generated using RSSCD000
49 Table  FKNVI Change document structure; generated using RSSCD000
50 Table  FKNVK Change document structure; generated by RSSCD000
51 Table  FKNVL Change document structure; generated using RSSCD000
52 Table  FKNVP Change document structure; generated using RSSCD000
53 Table  FKNVS Change document structure; generated using RSSCD000
54 Table  FKNZA Change document structure; generated by RSSCD000
55 Table  FLFAS Change document structure; generated by RSSCD000
56 Table  FLFB5 Change document structure; generated by RSSCD000
57 Table  KLPA Customer/Vendor Linking
58 Table  KNA1 General Data in Customer Master
59 Table  KNB1 Customer Master (Company Code)
60 Table  KNVV Customer Master Sales Data
61 Table  LFA1 Vendor Master (General Section)
62 Table  LFB1 Vendor Master (Company Code)
63 Table  LFB5 Vendor master (dunning data)
64 Table  LFB5_KEY_S Key dunning data vendor with client
65 Table  LFBK Vendor Master (Bank Details)
66 Table  LFBW Vendor master record (withholding tax types) X
67 Table  LFBW_KEY Key Withholding Tax Types: Vendor
68 Table  LFM1 Vendor master record purchasing organization data
69 Table  LFM2 Vendor Master Record: Purchasing Data
70 Table  T001 Company Codes
71 Table  T001W Plants/Branches
72 Table  T005 Countries
73 Table  T006 Units of Measurement
74 Table  T042 Parameters for payment transactions
75 Table  T077K Vendor account groups
76 Table  TIBAN IBAN
77 Table  TPAER Business Partner: Functions in Partner Determination Proced.
78 Table  TPAKL Assignment of Partner Function to Account Group Vendor
79 Table  TPAR Business Partner: Functions
80 Table  WYT1 Vendor Subrange
81 Table  WYT1T Vendor Sub-Range Description
82 Table  WYT3 Partner Functions