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 |
---|---|---|---|---|
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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 |