Table list used by SAP ABAP Program LN00GTOP (LN00GTOP)
SAP ABAP Program
LN00GTOP (LN00GTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDCDATA | Batch input: New table field structure | ||
| 2 | BNKA | Bank master record | ||
| 3 | KNA1 | General Data in Customer Master | ||
| 4 | KNB1 | Customer Master (Company Code) | ||
| 5 | KNB5 | Customer master (dunning data) | ||
| 6 | KNBK | Customer Master (Bank Details) | ||
| 7 | NABG | IS-H: Employer (Business Partner) | ||
| 8 | NADR | IS-H: Addresses (Central Address Management) | ||
| 9 | NADR2 | IS-H: Telephone Numbers (Central Addess Management) | ||
| 10 | NDEB | IS-H: Business Partner/IS-H Customer Supplement | ||
| 11 | NGPA | IS-H: Business Partners | ||
| 12 | NKBVLANR | Lebenslange Arztnummern eines KV-Arztes | ||
| 13 | NKRH | IS-H: Hospitals (Business Partners) | ||
| 14 | NKTR | IS-H: Business Partners/Insurance Providers | ||
| 15 | NPER | IS-H: Persons | ||
| 16 | NRIV | Number Range Intervals | ||
| 17 | N_VGPADEB | Generated Table for View | ||
| 18 | N_VGPAKTR | Generated Table for View | ||
| 19 | N_VGPAPER | Generated Table for View | ||
| 20 | RF02D | Screen and work fields for maintaining customer master data | ||
| 21 | RNDIVERSE | IS-H: Diverse Fields of Various Programs | ||
| 22 | RNG10 | IS-H: Screen flds. module pool SAPMNG10 (Maintain bus.part.) | ||
| 23 | RNG11 | IS-H: Fields of 3rd business partner screen | ||
| 24 | RNG12 | IS-H: Table for creating customer in RF/FI from IS-H | ||
| 25 | RNG13 | IS-H: Bank Data for Financial Accounting (KNBK) | ||
| 26 | RNG99 | IS-H: Customer-specific fields for filling FI customer | ||
| 27 | RNGPA | IS-H: Bus. partner and function data combined | ||
| 28 | RNKNA1 | IS-H: Data for filling the FI structure (KNA1+KNB1) | ||
| 29 | RNLE1 | IS-H: Structure for service entry/request for IV | ||
| 30 | RNPA1 | IS-H: Screen fields patient master/case | ||
| 31 | RNTAX | IS-H: Structure for the input options of the tax class | ||
| 32 | RS38L | Screen fields of the Transaction UNIT | ||
| 33 | RSMPE | Menu Painter: Input/Output fields (4.0) | ||
| 34 | T077D | Customer account groups | ||
| 35 | TN00P | IS-H: Client-Specific Parameter Table | ||
| 36 | TN00R | IS-H: Institution-Specific Parameter Table (Time-Indep.) | ||
| 37 | TN00S | IS-H: Client-Specific Parameter Table | ||
| 38 | TN01 | IS-H: Institutions | ||
| 39 | TN03A | IS-H: Assign funct. mod. for fill. FI/RF data | ||
| 40 | TN17G | IS-H: Sex Indicator | ||
| 41 | TN17U | IS-H: Address texts | ||
| 42 | TN18 | IS-H: Insurance Provider Types | ||
| 43 | TNDYM | IS-H: Screen Modifications | ||
| 44 | TSKD | Customer Taxes | ||
| 45 | TSKDT | Customer Taxes: Texts | ||
| 46 | TSTL | Taxes: Valid Tax Categories for Each Country | ||
| 47 | TVZBT | Customers: Terms of Payment Texts |