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