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