Table list used by SAP ABAP Program LOIUXI_CUST_VEND_INTGTOP (LOIUXI_CUST_VEND_INTGTOP)
SAP ABAP Program
LOIUXI_CUST_VEND_INTGTOP (LOIUXI_CUST_VEND_INTGTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AD1_FLAGS | Address flag transfer structure | ||
| 2 | ADAGROUPS | Address group (key) list transfer structure | ||
| 3 | ADDR1_DATA | Address transfer structure | ||
| 4 | ADDR1_SEL | Address selection parameter | ||
| 5 | ADDR1_TEXT | Texts for key fields (address object 1) | ||
| 6 | ADDR1_VAL | Address return structure | ||
| 7 | ADDR_ERROR | Transfer structure for error messages in the fn.gr. SZA0 | ||
| 8 | BAPI4001_1 | BUS4001 BAPI reference structure | ||
| 9 | BAPIAD1VL | Address type 1 distribution BAPI structure | ||
| 10 | BAPIADDR1 | BAPI Reference Structure for Addresses (Org./Company) | ||
| 11 | BAPIADDR2 | BAPI reference structure for addresses (nat. persons) | ||
| 12 | BAPIADFAX | BAPI Structure for Fax Numbers (Business Address Services) | ||
| 13 | BAPIADSMTP | BAPI Structure for E-Mail Addresses (Bus. Address Services) | ||
| 14 | BAPIADTEL | BAPI Structure for Telephone Numbers (Bus. Address Services) | ||
| 15 | BAPIADTLX | BAPI Structure for Telex Numbers (Business Address Services) | ||
| 16 | BAPIRET2 | Return Parameter | ||
| 17 | BDCDATA | Batch input: New table field structure | ||
| 18 | BDCMSGCOLL | Collecting messages in the SAP System | ||
| 19 | BNKA | Bank master record | ||
| 20 | COM_JUR | US tax interface : Communication structure for TXJCD determ. | ||
| 21 | DD03L | Table Fields | ||
| 22 | FKNAS | Change document structure; generated using RSSCD000 | ||
| 23 | FKNAT | Change document structure; generated by RSSCD000 | ||
| 24 | FKNB5 | Change document structure; generated using RSSCD000 | ||
| 25 | FKNBK | Change document structure; generated using RSSCD000 | ||
| 26 | FKNBW | Change document structure; generated by RSSCD000 | ||
| 27 | FKNEX | Change document structure; generated using RSSCD000 | ||
| 28 | FKNVA | Change document structure; generated using RSSCD000 | ||
| 29 | FKNVD | Change document structure; generated using RSSCD000 | ||
| 30 | FKNVI | Change document structure; generated using RSSCD000 | ||
| 31 | FKNVL | Change document structure; generated using RSSCD000 | ||
| 32 | FKNVP | Change document structure; generated using RSSCD000 | ||
| 33 | FKNVS | Change document structure; generated using RSSCD000 | ||
| 34 | FKNZA | Change document structure; generated by RSSCD000 | ||
| 35 | INDX | System Table INDX | ||
| 36 | INRI | Number ranges function module interface structure | ||
| 37 | KNA1 | General Data in Customer Master | ||
| 38 | KNB1 | Customer Master (Company Code) | ||
| 39 | KNB5 | Customer master (dunning data) | ||
| 40 | KNBK | Customer Master (Bank Details) | ||
| 41 | KNVV | Customer Master Sales Data | ||
| 42 | LFBK | Vendor Master (Bank Details) | ||
| 43 | NRIV | Number Range Intervals | ||
| 44 | OIUCM_BA_LINK | Business Associate -> SAP Master Link | ||
| 45 | OIUCM_BA_TYPE | Business Associate Types | ||
| 46 | OIUH_CM_BA | Oil and Gas appl table | ||
| 47 | OIUH_CM_BAB | Oil and Gas appl table | ||
| 48 | OIUH_CM_BATYP | Business Associate Type Table | ||
| 49 | OIUH_CM_OR1_CC | Mapping of Organization level to Company Code | ||
| 50 | OIUH_RV_FOT | Foreign Owner Tax Rates | ||
| 51 | OIUXI_BA_TYPE_JV | Business Associate Types for JV Integration | ||
| 52 | ROIUCM_BA_LINK | Update structure for BA link | ||
| 53 | ROIUXI_BNKAIN | Data structure for BNKAIN table (No DTEL's) | ||
| 54 | ROIUXI_LOAD_BANK_INFO | Bank Information | ||
| 55 | ROIUXI_LOAD_CUSTOMER | Customer Data | ||
| 56 | ROIUXI_LOAD_VENDOR | Vendor Data | ||
| 57 | ROIUXI_T8JO_JV | Structure for T8JO (XI version) | ||
| 58 | RSPARAMS | ABAP: General Structure for PARAMETERS and SELECT-OPTIONS | ||
| 59 | SADR | Address Management: Company Data | ||
| 60 | SKB1 | G/L account master (company code) | ||
| 61 | T001 | Company Codes | ||
| 62 | T002 | Language Keys (Component BC-I18) | ||
| 63 | T005 | Countries | ||
| 64 | T043G | Tolerances for Groups of Customers/Vendors | ||
| 65 | T047 | Company Code Dunning Control | ||
| 66 | T047A | Account Level Dunning Control | ||
| 67 | T052 | Terms of Payment | ||
| 68 | T077D | Customer account groups | ||
| 69 | T077K | Vendor account groups | ||
| 70 | TBTCO | Job Status Overview Table | ||
| 71 | TCONV_ADR | Conversion of Old Address Fields to CAM Address Fields | ||
| 72 | TFMC | Matchcode Fields for Database Index | ||
| 73 | TRWCA | FI/CO Interface: Active Components | ||
| 74 | TTXC | Assignment of external system to logical destination | ||
| 75 | TTXD | Description of Tax Jurisdiction Code Structure | ||
| 76 | TZUN | Rules for 'Allocation' Field Layout |