Table list used by SAP ABAP Program LKD02TOP (Include LKD02TOP)
SAP ABAP Program
LKD02TOP (Include LKD02TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BGR00 | Batch Input Structure for Session Data | ||
| 2 | BLF00 | Vendor Master Record Transaction Data for Batch Input | ||
| 3 | BLFA1 | General Vendor Master Record Part 1 (Batch Input) | ||
| 4 | BLFB1 | Vendor Master Record Company Code Data (Batch Input) | ||
| 5 | BLFB5 | Vendor Dunning Data (Batch Input Structure) | ||
| 6 | BLFBK | Vendor Master Record Bank Data (Batch Input Structure) | ||
| 7 | BLFBK_IBAN | Vendor Master Record IBAN w/o Acct No. (Batch Input Struc.) | ||
| 8 | BLFBW | Vendor master record: W/tax types (batch input structure) | ||
| 9 | BLFM1 | Vendor Master Record, Purchasing Org. Data (Batch Input) | ||
| 10 | BLFM2 | Vendor Master Record: Purchasing Data (Batch Input) | ||
| 11 | BWYT1 | Vendor Sub-Range (Batch Input) | ||
| 12 | BWYT3 | Vendor Master Record: Partner Functions (Batch Input) | ||
| 13 | LFA1 | Vendor Master (General Section) | ||
| 14 | LFAS | Vendor master (VAT registration numbers general section) | ||
| 15 | LFB1 | Vendor Master (Company Code) | ||
| 16 | LFB5 | Vendor master (dunning data) | ||
| 17 | LFBK | Vendor Master (Bank Details) | ||
| 18 | LFBW | Vendor master record (withholding tax types) X | ||
| 19 | LFM1 | Vendor master record purchasing organization data | ||
| 20 | LFM2 | Vendor Master Record: Purchasing Data | ||
| 21 | T005 | Countries | ||
| 22 | T042 | Parameters for payment transactions | ||
| 23 | T077K | Vendor account groups | ||
| 24 | TPAER | Business Partner: Functions in Partner Determination Proced. | ||
| 25 | TPAR | Business Partner: Functions | ||
| 26 | WYT1 | Vendor Subrange | ||
| 27 | WYT1T | Vendor Sub-Range Description | ||
| 28 | WYT3 | Partner Functions |