Table list used by SAP ABAP Program LLBU0TOP (LLBU0TOP)
SAP ABAP Program LLBU0TOP (LLBU0TOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BDS001 | Business Partner: Initial Customer Screen Structure | |
2 | Table | BKNVV | Customer master sales data (batch input structure) | |
3 | Table | BOOLE | Boolean variable | |
4 | Table | BUP_BPROLE | SAP BP: BP Role, BP Role Cat., Diff.Type Value and Validity | |
5 | Table | BUS000FLDS | CBP: Work fields and screen fields | |
6 | Table | BUS000___I | CBP: General data plus status information | |
7 | Table | BUS001UPDT | BP: General data II (update) | |
8 | Table | BUS0DI2 | BP: Direct input, header record (record type 2) | |
9 | Table | BUS0DIINIT | BP: Initial data (direct input) | |
10 | Table | BUS0FLDVAL | CBP: Table field with field value | |
11 | Table | BUSSDI3 | BP: Direct Input, Header Record (Record Type 3) | |
12 | Table | BUT000 | BP: General data I | |
13 | Table | CCDATE | Payment cards: Help fields for dates | |
14 | Table | FKNVA | Change document structure; generated using RSSCD000 | |
15 | Table | FKNVI | Change document structure; generated using RSSCD000 | |
16 | Table | FKNVK | Change document structure; generated by RSSCD000 | |
17 | Table | FKNVP | Change document structure; generated using RSSCD000 | |
18 | Table | ICONS | Icons | |
19 | Table | KNA1 | General Data in Customer Master | |
20 | Table | KNA1_ISR | Additional Fields and Work Fields for IS-Retail | |
21 | Table | KNAT | Customer Master Record (Tax Groupings) | |
22 | Table | KNB1 | Customer Master (Company Code) | |
23 | Table | KNBK | Customer Master (Bank Details) | |
24 | Table | KNVA | Customer Master Unloading Points | |
25 | Table | KNVH | Customer Hierarchies | |
26 | Table | KNVI | Customer Master Tax Indicator | |
27 | Table | KNVK | Customer Master Contact Partner | |
28 | Table | KNVP | Customer Master Partner Functions | |
29 | Table | KNVV | Customer Master Sales Data | |
30 | Table | NRIV | Number Range Intervals | |
31 | Table | RF02D | Screen and work fields for maintaining customer master data | |
32 | Table | T001 | Company Codes | |
33 | Table | T001W | Plants/Branches | |
34 | Table | T005T | Country Names | |
35 | Table | T016T | Industry Names | |
36 | Table | T077D | Customer account groups | |
37 | Table | T077X | Account Group Names (Table T077D) | |
38 | Table | T151T | Customers: Customer groups: Texts | |
39 | Table | T171T | Customers: Sales districts: Texts | |
40 | Table | T188T | Conditions: Groups for Customer Classes: Texts | |
41 | Table | T189T | Conditions: Price List Categories: Texts | |
42 | Table | T685A | Conditions: Types: Additional Price Element Data | |
43 | Table | T685T | Conditions: Types: Texts | |
44 | Table | TBRCT | Industry code text (customer master) | |
45 | Table | TBZ0D | BDT Differentiation Types | |
46 | Table | TBZ0K | BDT Activity Categories | |
47 | Table | TBZ1 | BDT Application Objects | |
48 | Table | TBZ4 | BDT GUI Functions | |
49 | Table | TCURT | Currency Code Names | |
50 | Table | TFACT | Factory calendar texts | |
51 | Table | TITLE | GUI Title | |
52 | Table | TKUKT | Customers: Customer classification: Texts | |
53 | Table | TKUPA | Business Partners: Customer Master Groups | |
54 | Table | TNLST | Description of Nielsen Indicators | |
55 | Table | TPAER | Business Partner: Functions in Partner Determination Proced. | |
56 | Table | TPAKD | Business Partner: Valid Acct Groups per Partner Function | |
57 | Table | TPAR | Business Partner: Functions | |
58 | Table | TPART | Business Partner Functions: Texts | |
59 | Table | TPRIT | Customers: Delivery Priority: Texts | |
60 | Table | TSKD | Customer Taxes | |
61 | Table | TSKDT | Customer Taxes: Texts | |
62 | Table | TSPA | Organizational Unit: Sales Divisions | |
63 | Table | TSPAT | Organizational Unit: Sales Divisions: Texts | |
64 | Table | TSTL | Taxes: Valid Tax Categories for Each Country | |
65 | Table | TVAST | Sales Document Blocking Reasons: Texts | |
66 | Table | TVBVK | Organizational Unit: Sales Groups per Sales Office | |
67 | Table | TVCIN | Payment cards: Type | |
68 | Table | TVCLK | Block reason (payment card) | |
69 | Table | TVCTY | Payment card category | |
70 | Table | TVFST | Billing : Blocking Reason Texts | |
71 | Table | TVGRT | Organizational Unit: Sales Groups: Texts | |
72 | Table | TVK0T | Attribute 10 texts (customer master) | |
73 | Table | TVK1T | Attribute 1 texts (customer master) | |
74 | Table | TVK2T | Atribute 2 texts (customer master) | |
75 | Table | TVK3T | Attribute 3 texts (customer master) | |
76 | Table | TVK4T | Attribute 4 texts (customer master) | |
77 | Table | TVK5T | Attribute 5 texts (customer master) | |
78 | Table | TVK6T | Attribute 6 texts (customer master) | |
79 | Table | TVK7T | Attribute 7 texts (customer master) | |
80 | Table | TVK8T | Attribute 8 texts (customer master) | |
81 | Table | TVK9T | Attribute 9 texts (customer master) | |
82 | Table | TVKBT | Organizational Unit: Sales Offices: Texts | |
83 | Table | TVKBZ | Org.Unit: Sales Office: Assignment to Organizational Unit | |
84 | Table | TVKDT | Customer Pricing Procedures: Texts | |
85 | Table | TVKGGT | Texts for Customer Condition Groups (Customer Master) | |
86 | Table | TVKO | Organizational Unit: Sales Organizations | |
87 | Table | TVKOT | Organizational Unit: Sales Organizations: Texts | |
88 | Table | TVKTT | Customers: Account Determination Groups: Texts | |
89 | Table | TVKWZ | Org.Unit: Allowed Plants per Sales Organization | |
90 | Table | TVLST | Deliveries: Blocking Reasons/Scope: Texts | |
91 | Table | TVPA | Partner: Partner Types (Entities) | |
92 | Table | TVSBT | Shipping Conditions: Texts | |
93 | Table | TVSDT | Customers: Statistics groups: Texts | |
94 | Table | TVTA | Organizational Unit: Sales Area(s) | |
95 | Table | TVTW | Organizational Unit: Distribution Channels | |
96 | Table | TVTWT | Organizational Unit: Distribution Channels: Texts | |
97 | Table | TVV1T | Customer group 1: Description | |
98 | Table | TVV2T | Customer group 2: Description | |
99 | Table | TVV3T | Customer group 3: Description | |
100 | Table | TVV4T | Customer group 4: Description | |
101 | Table | TVV5T | Customer group 5: Description | |
102 | Table | TVWA | Customers: Goods receiving hours (default values) | |
103 | Table | TVWAT | Customers: Goods Receiving Hours: Texts | |
104 | Table | TVZBT | Customers: Terms of Payment Texts | |
105 | Table | VCKUN | Assign customer-credit card | |
106 | Table | VCNUM | Credit card master |