Table list used by SAP ABAP Program LV02DTOP (Include LV02DTOP)
SAP ABAP Program
LV02DTOP (Include LV02DTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIADDR1 | BAPI Reference Structure for Addresses (Org./Company) | ||
| 2 | BAPIADDR2 | BAPI reference structure for addresses (nat. persons) | ||
| 3 | BAPIADDR3 | BAPI reference structure for addresses (contact person) | ||
| 4 | BNKA | Bank master record | ||
| 5 | BNKT | Conversion of temporary to internal bank keys | ||
| 6 | CUST_ADD_ON_DATA | Add-On Data Changed in Customer Master | ||
| 7 | FKNAS | Change document structure; generated using RSSCD000 | ||
| 8 | FKNAT | Change document structure; generated by RSSCD000 | ||
| 9 | FKNB5 | Change document structure; generated using RSSCD000 | ||
| 10 | FKNBK | Change document structure; generated using RSSCD000 | ||
| 11 | FKNBW | Change document structure; generated by RSSCD000 | ||
| 12 | FKNEX | Change document structure; generated using RSSCD000 | ||
| 13 | FKNVA | Change document structure; generated using RSSCD000 | ||
| 14 | FKNVD | Change document structure; generated using RSSCD000 | ||
| 15 | FKNVI | Change document structure; generated using RSSCD000 | ||
| 16 | FKNVK | Change document structure; generated by RSSCD000 | ||
| 17 | FKNVL | Change document structure; generated using RSSCD000 | ||
| 18 | FKNVP | Change document structure; generated using RSSCD000 | ||
| 19 | FKNVS | Change document structure; generated using RSSCD000 | ||
| 20 | FKNZA | Change document structure; generated by RSSCD000 | ||
| 21 | FKUNTXT | Change Structure for Text Changes | ||
| 22 | INRI | Number ranges function module interface structure | ||
| 23 | KNA1 | General Data in Customer Master | ||
| 24 | KNB1 | Customer Master (Company Code) | ||
| 25 | KNB5 | Customer master (dunning data) | ||
| 26 | KNBK | Customer Master (Bank Details) | ||
| 27 | KNBW | Customer master record (withholding tax types) X | ||
| 28 | KNEX | Customer Master: Legal Control - Sanctioned Party List | ||
| 29 | KNVA | Customer Master Unloading Points | ||
| 30 | KNVD | Customer master record sales request form | ||
| 31 | KNVI | Customer Master Tax Indicator | ||
| 32 | KNVK | Customer Master Contact Partner | ||
| 33 | KNVL | Customer Master Licenses | ||
| 34 | KNVP | Customer Master Partner Functions | ||
| 35 | KNVV | Customer Master Sales Data | ||
| 36 | KNZA | Permitted Alternative Payer | ||
| 37 | LFA1 | Vendor Master (General Section) | ||
| 38 | NRIV | Number Range Intervals | ||
| 39 | RF02D | Screen and work fields for maintaining customer master data | ||
| 40 | RF02K | Maintain vendor master record screen and work fields | ||
| 41 | SKB1 | G/L account master (company code) | ||
| 42 | SYMSG | Structure of message variables | ||
| 43 | T001 | Company Codes | ||
| 44 | T001S | Accounting Clerks | ||
| 45 | T001W | Plants/Branches | ||
| 46 | T002 | Language Keys (Component BC-I18) | ||
| 47 | T005 | Countries | ||
| 48 | T005S | Taxes: Region (Province) Key | ||
| 49 | T014 | Credit control areas | ||
| 50 | T020 | FI/AM Transaction Control | ||
| 51 | T040S | Blocking reasons for dunning notices | ||
| 52 | T047A | Account Level Dunning Control | ||
| 53 | T047M | Dunning areas | ||
| 54 | T077D | Customer account groups | ||
| 55 | T078D | Trans.-dependent screen selection for cust.master | ||
| 56 | T079D | Company code-dependent screen sel.for cust.master | ||
| 57 | T079V | Customers: Screen Selection according to Sales Org. | ||
| 58 | TACT | Activities which can be Protected | ||
| 59 | TCURC | Currency Codes | ||
| 60 | TFMC | Matchcode Fields for Database Index | ||
| 61 | TKUNDEBUKRS | Reference Customer per Company Code (Consumer Master) | ||
| 62 | TKUPA | Business Partners: Customer Master Groups | ||
| 63 | TMODU | Cross Reference Field Name - MODIF1 | ||
| 64 | TPAER | Business Partner: Functions in Partner Determination Proced. | ||
| 65 | TPAR | Business Partner: Functions | ||
| 66 | TSAD3T | Titles (Texts) (Business Address Services) | ||
| 67 | TSKD | Customer Taxes | ||
| 68 | TSTL | Taxes: Valid Tax Categories for Each Country | ||
| 69 | TVKO | Organizational Unit: Sales Organizations | ||
| 70 | TVKWZ | Org.Unit: Allowed Plants per Sales Organization | ||
| 71 | TVPA | Partner: Partner Types (Entities) | ||
| 72 | TVSB | Shipping Conditions | ||
| 73 | TVTA | Organizational Unit: Sales Area(s) | ||
| 74 | TZONE | Customers: Regional zones | ||
| 75 | VTCOM | Communications Work Area for Cust.Master Accesses | ||
| 76 | WDL_FLAG | Help structure as reference for transfer fields. Assort.list |