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