Table list used by SAP ABAP Program LN050TOP (LN050TOP)
SAP ABAP Program
LN050TOP (LN050TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 |