Table list used by SAP ABAP Program LN007TOP (LN007TOP)
SAP ABAP Program
LN007TOP (LN007TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BNKA | Bank master record | ||
| 2 | D020S | System table D020S (screen sources) | ||
| 3 | D021S | Screen fields | ||
| 4 | D022S | Screen Flow Logic | ||
| 5 | D023S | Screen parameters | ||
| 6 | FELD | Screen Painter fields (internal) | ||
| 7 | NDEB | IS-H: Business Partner/IS-H Customer Supplement | ||
| 8 | RNG10 | IS-H: Screen flds. module pool SAPMNG10 (Maintain bus.part.) | ||
| 9 | RNG12 | IS-H: Table for creating customer in RF/FI from IS-H | ||
| 10 | RNG13 | IS-H: Bank Data for Financial Accounting (KNBK) | ||
| 11 | RS37A | Screen Painter screen editing (internal) | ||
| 12 | SKB1 | G/L account master (company code) | ||
| 13 | T001 | Company Codes | ||
| 14 | T001S | Accounting Clerks | ||
| 15 | T008 | Blocking Reasons for Automatic Payment Transcations | ||
| 16 | T042Z | Payment Methods for Automatic Payment | ||
| 17 | T043G | Tolerances for Groups of Customers/Vendors | ||
| 18 | T047A | Account Level Dunning Control | ||
| 19 | T047R | Grouping rules for dunning notices | ||
| 20 | T052 | Terms of Payment | ||
| 21 | T077D | Customer account groups | ||
| 22 | T078D | Trans.-dependent screen selection for cust.master | ||
| 23 | TN00R | IS-H: Institution-Specific Parameter Table (Time-Indep.) | ||
| 24 | TN01 | IS-H: Institutions | ||
| 25 | TN02A | IS-H: Define Appl. and Their Asgmt to a System | ||
| 26 | TN02E | IS-H: Events and Related Application | ||
| 27 | TN02K | IS-H: Supported Configuration Variants of an Event | ||
| 28 | TN02S | IS-H: Systems and System Attributes | ||
| 29 | TZUN | Rules for 'Allocation' Field Layout |