Table list used by SAP ABAP Program LUKM_PI_ADTOP (LUKM_PI_ADTOP)
SAP ABAP Program
LUKM_PI_ADTOP (LUKM_PI_ADTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BKPF | Accounting Document Header | |
2 | ![]() |
BSEG | Accounting Document Segment | |
3 | ![]() |
BSID | Accounting: Secondary Index for Customers | |
4 | ![]() |
KNA1 | General Data in Customer Master | |
5 | ![]() |
KNB1 | Customer Master (Company Code) | |
6 | ![]() |
KNB5 | Customer master (dunning data) | |
7 | ![]() |
KNC1 | Customer master (transaction figures) | |
8 | ![]() |
RF02L | Customer credit management screen and work fields | |
9 | ![]() |
RFPOS | Line Item data for Customer/Vendor/G/L Account | |
10 | ![]() |
T001 | Company Codes | |
11 | ![]() |
T009B | Fiscal year variant periods | |
12 | ![]() |
T047 | Company Code Dunning Control | |
13 | ![]() |
T053R | Classification of Payment Differences | |
14 | ![]() |
T074U | Special G/L Indicator Properties | |
15 | ![]() |
TAKOF | Reconciliation Accounts with Exception Handling |