Table list used by SAP ABAP Program LSFA1TOP (LSFA1TOP)
SAP ABAP Program
LSFA1TOP (LSFA1TOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BDALEDC | IDoc header record for asynchronous RFC, subset from EDIDC | |
2 | ![]() |
BDCP | Change pointer | |
3 | ![]() |
BDIKNA1KEY | Transfer structure: KNA1 key fields | |
4 | ![]() |
BNKA | Bank master record | |
5 | ![]() |
CLTABLE | Transfer Object to Value Assignment for Object Characts | |
6 | ![]() |
CUXE1CUBLB | BLOB of Configuration (SCE) | |
7 | ![]() |
CUXE1CUINS | Instances of several configurations | |
8 | ![]() |
CUXE1CUPRT | Part_of entries of several configurations | |
9 | ![]() |
CUXE1CUVAL | Characteristic values of several configurations | |
10 | ![]() |
DNTAB | DD interface: nametab definition for GET_NAMETAB | |
11 | ![]() |
E1CFPLT | Distribution: SIS - billing plan | |
12 | ![]() |
E1CUBLB | CU: Configuration BLOB (SCE) | |
13 | ![]() |
E1CUCFG | CU: Configuration data | |
14 | ![]() |
E1CUINS | CU: Instance data | |
15 | ![]() |
E1CUPRT | CU: part-of data | |
16 | ![]() |
E1CUREF | CU: Reference order item / instance in configuration | |
17 | ![]() |
E1CUVAL | CU: Characteristic valuation | |
18 | ![]() |
E1CVBAK | Customer order: Header data | |
19 | ![]() |
E1CVBAP | SIS - sales order item, first part | |
20 | ![]() |
E1CVBEP | SIS - sales order, schedule line data | |
21 | ![]() |
E1CVBFA | SIS - IDoc - flow segment | |
22 | ![]() |
E1CVBK0 | SIS - commercial data at header level | |
23 | ![]() |
E1CVBKD | Commercial data at item level | |
24 | ![]() |
E1CVBP0 | SIS - partner at header level | |
25 | ![]() |
E1CVBPA | SIS - IDoc - partner segment | |
26 | ![]() |
E1CVBUK | SIS - IDoc - type segment | |
27 | ![]() |
E1CVBUP | SIS - IDoc - item status | |
28 | ![]() |
E1EDKT1 | IDoc: Document Header Text Identification | |
29 | ![]() |
E1EDKT2 | IDoc: Document Header Texts | |
30 | ![]() |
E1EDPT1 | IDoc: Document Item Text Identification | |
31 | ![]() |
E1EDPT2 | IDoc: Document Item Texts | |
32 | ![]() |
E1FKNA1 | Master customer master basic data(kna1) / change flags | |
33 | ![]() |
E1FKNB1 | Master customer master company code (knb1)/ change flags | |
34 | ![]() |
E1FKNB5 | Master customer master reminder data (KNB5) / change flags | |
35 | ![]() |
E1FKNBK | Master customer master bank details and bank master /chg flg | |
36 | ![]() |
E1FKNKA | Master customer master credit management central(KNKA)/chg f | |
37 | ![]() |
E1FKNKK | Master customer master credit mgmt control area(KNKK)/chgflg | |
38 | ![]() |
E1FKNVA | Master customer master unloading point (KNVA) change flags | |
39 | ![]() |
E1FKNVD | Master customer master document request (KNVD)/ change flags | |
40 | ![]() |
E1FKNVI | Master customer master tax indicators (KNVI)/ change flags | |
41 | ![]() |
E1FKNVK | Master customer master contact person (KNVK) / change flags | |
42 | ![]() |
E1FKNVL | Master customer master licenses (KNVL)/ change flags | |
43 | ![]() |
E1FKNVP | Master customer master partner roles (KNVP) / change flags | |
44 | ![]() |
E1FKNVV | Master customer master sales data(KNVV)/ change flags | |
45 | ![]() |
E1FPLTF | Distribution: sis - billing plan / change flags | |
46 | ![]() |
E1KNA1M | Master customer master basic data (KNA1) | |
47 | ![]() |
E1KNB1M | Master Customer Master Company Code (KNB1) | |
48 | ![]() |
E1KNB5M | Master customer master reminder data (KNB5) | |
49 | ![]() |
E1KNBKM | Master customer master bank details and bank master | |
50 | ![]() |
E1KNKAM | Master customer master credit management central data (KNKA) | |
51 | ![]() |
E1KNKKM | Master customer master credit mgmt control area data (KNKK) | |
52 | ![]() |
E1KNVAM | Master customer master unloading point (KNVA) | |
53 | ![]() |
E1KNVDM | Master customer master document request (KNVD) | |
54 | ![]() |
E1KNVIM | Master customer master tax indicators (KNVI) | |
55 | ![]() |
E1KNVKM | Master customer master contact person (KNVK) | |
56 | ![]() |
E1KNVLM | Master customer master licenses (KNVL) | |
57 | ![]() |
E1KNVPM | Master customer master partner roles (KNVP) | |
58 | ![]() |
E1KNVVM | Master customer master sales data (KNVV) | |
59 | ![]() |
E1MAKTF | Master material short texts (MAKT)/ change flags | |
60 | ![]() |
E1MAKTM | Master material short texts (MAKT) | |
61 | ![]() |
E1MARAF | Master material general data (MARA)/ change flags | |
62 | ![]() |
E1MARAM | Master material general data (MARA) | |
63 | ![]() |
E1MARCF | Master material C segment (MARC)/ change flags | |
64 | ![]() |
E1MARCM | Master material C segment (MARC) | |
65 | ![]() |
E1MARDF | Master material warehouse/batch segment (MARD)/ chg flags | |
66 | ![]() |
E1MARDM | Master material warehouse/batch segment (MARD) | |
67 | ![]() |
E1MARMF | Master material units of measure (MARM) / change flags | |
68 | ![]() |
E1MARMM | Master material units of measure (MARM) | |
69 | ![]() |
E1MBEWF | Master material material valuation (MBEW)/change flags | |
70 | ![]() |
E1MBEWM | Master material material valuation (MBEW) | |
71 | ![]() |
E1MEANF | Master material European Article Number (MEAN)/chg flags | |
72 | ![]() |
E1MEANM | Master Material European Article Number (MEAN) | |
73 | ![]() |
E1MKALF | Master material production version/ change flags | |
74 | ![]() |
E1MKALM | Master material production version | |
75 | ![]() |
E1MLGNF | Master material material data per warehouse#(MLGN)/chg flags | |
76 | ![]() |
E1MLGNM | Master material material data per warehouse number (MLGN) | |
77 | ![]() |
E1MLGTF | MM: Material Data for Each Storage Type (MLGT)/chg flags | |
78 | ![]() |
E1MLGTM | Material Master: Material Data for Each Storage Type (MLGT) | |
79 | ![]() |
E1MPOPF | Master material forecast parameter/ change flags | |
80 | ![]() |
E1MPOPM | Master material forecast parameter | |
81 | ![]() |
E1MTXHM | Master material long text header | |
82 | ![]() |
E1MTXLM | Master material long text line | |
83 | ![]() |
E1MVKEF | Master material sales data (MVKE)/ change flags | |
84 | ![]() |
E1MVKEM | Master material sales data (MVKE) | |
85 | ![]() |
E1VBAKF | Customer order: Header data | |
86 | ![]() |
E1VBAPF | SIS - sales order item, first part /CHANGE FLAG | |
87 | ![]() |
E1VBEPF | sales order, schedule line data / change flags | |
88 | ![]() |
E1VBFAF | Idoc - flow segment / change flags | |
89 | ![]() |
E1VBK0F | commercial data at header level / change flags | |
90 | ![]() |
E1VBKDF | Commercial data at item level / change flags | |
91 | ![]() |
E1VBP0F | partner at header level / change flags | |
92 | ![]() |
E1VBPAF | Idoc - partner segment / change flags | |
93 | ![]() |
E1VBUKF | SIS - IDoc - type segment / CHANGE FLAGS | |
94 | ![]() |
E1VBUPF | Idoc - item status / change flags | |
95 | ![]() |
EDISYN | Syntax Description for Extended Basic Types | |
96 | ![]() |
FPLT | Billing Plan: Dates | |
97 | ![]() |
INOB | Link between Internal Number and Object | |
98 | ![]() |
KNA1 | General Data in Customer Master | |
99 | ![]() |
KNB1 | Customer Master (Company Code) | |
100 | ![]() |
KNB5 | Customer master (dunning data) | |
101 | ![]() |
KNBK | Customer Master (Bank Details) | |
102 | ![]() |
KNKA | Customer master credit management: Central data | |
103 | ![]() |
KNKK | Customer master credit management: Control area data | |
104 | ![]() |
KNVA | Customer Master Unloading Points | |
105 | ![]() |
KNVD | Customer master record sales request form | |
106 | ![]() |
KNVI | Customer Master Tax Indicator | |
107 | ![]() |
KNVK | Customer Master Contact Partner | |
108 | ![]() |
KNVL | Customer Master Licenses | |
109 | ![]() |
KNVP | Customer Master Partner Functions | |
110 | ![]() |
KNVV | Customer Master Sales Data | |
111 | ![]() |
MAKT | Material Descriptions | |
112 | ![]() |
MARA | General Material Data | |
113 | ![]() |
MARC | Plant Data for Material | |
114 | ![]() |
MARD | Storage Location Data for Material | |
115 | ![]() |
MARM | Units of Measure for Material | |
116 | ![]() |
MBEW | Material Valuation | |
117 | ![]() |
MEAN | International Article Numbers (EANs) for Material | |
118 | ![]() |
MKAL | Production Versions of Material | |
119 | ![]() |
MLGN | Material Data for Each Warehouse Number | |
120 | ![]() |
MLGT | Material Data for Each Storage Type | |
121 | ![]() |
MPOP | Forecast Parameters | |
122 | ![]() |
MVKE | Sales Data for Material | |
123 | ![]() |
PROWFA | PROWF plus Field ANTEI | |
124 | ![]() |
SVERBTABA | SVERBTAB Plus Field ANTEI | |
125 | ![]() |
T001 | Company Codes | |
126 | ![]() |
T001K | Valuation area | |
127 | ![]() |
T001W | Plants/Branches | |
128 | ![]() |
T014 | Credit control areas | |
129 | ![]() |
THEAD | SAPscript: Text Header | |
130 | ![]() |
TLINE | SAPscript: Text Lines | |
131 | ![]() |
TSTL | Taxes: Valid Tax Categories for Each Country | |
132 | ![]() |
TVKO | Organizational Unit: Sales Organizations | |
133 | ![]() |
TVKWZ | Org.Unit: Allowed Plants per Sales Organization | |
134 | ![]() |
VBAK | Sales Document: Header Data | |
135 | ![]() |
VBAP | Sales Document: Item Data | |
136 | ![]() |
VBEP | Sales Document: Schedule Line Data | |
137 | ![]() |
VBFA | Sales Document Flow | |
138 | ![]() |
VBKD | Sales Document: Business Data | |
139 | ![]() |
VBPA | Sales Document: Partner | |
140 | ![]() |
VBUK | Sales Document: Header Status and Administrative Data | |
141 | ![]() |
VBUP | Sales Document: Item Status | |
142 | ![]() |
X030L | Nametab Header, Database Structure DDNTT |