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 |
---|---|---|---|---|
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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 |