Table list used by SAP ABAP Program LN050TOP (LN050TOP)
SAP ABAP Program
LN050TOP (LN050TOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF | Accounting Document Header | |
2 | ![]() |
BSAD | Accounting: Secondary Index for Customers (Cleared Items) | |
3 | ![]() |
BSEG | Accounting Document Segment | |
4 | ![]() |
NBRKS | IS-H: Collective Invoice Status | |
5 | ![]() |
NFAK | IS-H: Header information for CASE selection billing | |
6 | ![]() |
NFAL | IS-H: Cases | |
7 | ![]() |
NFAP | IS-H: Items for CASE selection billing | |
8 | ![]() |
NFSR | IS-H: Billing documents for collective invoice (Austria) | |
9 | ![]() |
NPDOK | IS-H: Dummy table for doc. report parameters | |
10 | ![]() |
TN00 | IS-H: Client-Specific Control Parameters | |
11 | ![]() |
TN01 | IS-H: Institutions | |
12 | ![]() |
TN02A | IS-H: Define Appl. and Their Asgmt to a System | |
13 | ![]() |
TN02E | IS-H: Events and Related Application | |
14 | ![]() |
TN02K | IS-H: Supported Configuration Variants of an Event | |
15 | ![]() |
TN02S | IS-H: Systems and System Attributes | |
16 | ![]() |
TN21 | IS-H: Billing Types | |
17 | ![]() |
TN21S | IS-H: Invoice Creation Control | |
18 | ![]() |
TN22R | IS-H: Control Params FI Posting Copayment/Copay.Cred.Memo | |
19 | ![]() |
TNC301G0 | IS-HCM: EDI Procedures | |
20 | ![]() |
TVFK | Billing: Document Types | |
21 | ![]() |
VBRK | Billing Document: Header Data | |
22 | ![]() |
VBRKVB | Reference Structure for XVBRK/YVBRP | |
23 | ![]() |
VBSK | Collective Processing for a Sales Document Header |