Table list used by SAP ABAP Program LLBU0F00 (Include SAPLL02D)
SAP ABAP Program
LLBU0F00 (Include SAPLL02D) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BDS001 | Business Partner: Initial Customer Screen Structure | |
2 | ![]() |
BOOLE | Boolean variable | |
3 | ![]() |
BUP_BPROLE | SAP BP: BP Role, BP Role Cat., Diff.Type Value and Validity | |
4 | ![]() |
BUS000FLDS | CBP: Work fields and screen fields | |
5 | ![]() |
BUS0SICHT | CBP: Views | |
6 | ![]() |
BUT000 | BP: General data I | |
7 | ![]() |
DD03V | Table fields view | |
8 | ![]() |
DDSHRETVAL | Interface Structure Search Help <-> Help System | |
9 | ![]() |
DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | |
10 | ![]() |
DYNPREAD | Fields of the current screen (with values) | |
11 | ![]() |
HELP_INFO | Transfer Values for the Help Processor | |
12 | ![]() |
HELP_VALUE | Structure or Function Module HELP_VALUE_GET_FOR_TABLE | |
13 | ![]() |
KNA1 | General Data in Customer Master | |
14 | ![]() |
KNB1 | Customer Master (Company Code) | |
15 | ![]() |
KNVA | Customer Master Unloading Points | |
16 | ![]() |
KNVI | Customer Master Tax Indicator | |
17 | ![]() |
KNVV | Customer Master Sales Data | |
18 | ![]() |
RF02D | Screen and work fields for maintaining customer master data | |
19 | ![]() |
T052 | Terms of Payment | |
20 | ![]() |
TBD002 | Business Partner: Additional Role Definition | |
21 | ![]() |
TBRCT | Industry code text (customer master) | |
22 | ![]() |
TITLE | GUI Title | |
23 | ![]() |
TVAST | Sales Document Blocking Reasons: Texts | |
24 | ![]() |
TVFST | Billing : Blocking Reason Texts | |
25 | ![]() |
TVKBT | Organizational Unit: Sales Offices: Texts | |
26 | ![]() |
TVKBZ | Org.Unit: Sales Office: Assignment to Organizational Unit | |
27 | ![]() |
TVKGGT | Texts for Customer Condition Groups (Customer Master) | |
28 | ![]() |
TVKO | Organizational Unit: Sales Organizations | |
29 | ![]() |
TVLST | Deliveries: Blocking Reasons/Scope: Texts | |
30 | ![]() |
TVTA | Organizational Unit: Sales Area(s) | |
31 | ![]() |
TVWA | Customers: Goods receiving hours (default values) |