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