Table list used by SAP ABAP Program LLBU0TOP (LLBU0TOP)
SAP ABAP Program
LLBU0TOP (LLBU0TOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 |