Table list used by SAP ABAP Program LVV02F3N (FILL_APPL_STRUCTURES)
SAP ABAP Program LVV02F3N (FILL_APPL_STRUCTURES) is using
# Object Type Object Name Object Description Note
     
1 Table  BDIDOCSTAT ALE IDoc status (subset of all IDoc status fields)
2 Table  BDIFIBIWA Transfer Structure: Customer/Vendor Batch Input
3 Table  BDIKNA1KEY Transfer structure: KNA1 key fields
4 Table  BDIKNASKEY Transfer structure: KNAS - key fields
5 Table  BDIKNB5KEY Transfer structure: KNB5 key fields
6 Table  BDWFRETVAR Assignment of IDoc or document no. to method parameter
7 Table  BGR00 Batch Input Structure for Session Data
8 Table  BKN00 Customer Master Record Transaction Data for Batch Input
9 Table  BKNA1 General Customer Master Record Part 1 (Batch Input)
10 Table  BKNAT Cust. master record: Tax categories (batch input structure)
11 Table  BKNB1 Customer Master Record Company Code Data (Batch Input)
12 Table  BKNB5 Customer Dunning Data (Batch Input Structure)
13 Table  BKNBK Customer Master Record Bank Data (Batch Input Structure)
14 Table  BKNBK_IBAN Customer Master Record IBAN w/o Acct No (Batch Input Struc.)
15 Table  BKNBW Customer master record w/tax types (batch input structure)
16 Table  BKNEX Customer Master: Export Control Data (Batch-Input-Structure)
17 Table  BKNKA Customer credit limit: Across control areas (batch input)
18 Table  BKNKK Customer credit limit control area data (batch input)
19 Table  BKNVA Customer master unloading points (batch input structure)
20 Table  BKNVD Customer master output (batch input structure)
21 Table  BKNVI Customer master tax (batch input structure)
22 Table  BKNVK Customer Master Contact Person (Batch Input Structure)
23 Table  BKNVL Customer master licenses (batch input structure)
24 Table  BKNVP Customer Master Partner Functions (Batch Input Structure)
25 Table  BKNVV Customer master sales data (batch input structure)
26 Table  BWRF12 Receiving points
27 Table  BWRF4 Departments
28 Table  CDHDR Change document header
29 Table  CDPOS Change document items
30 Table  E1KNA1M Master customer master basic data (KNA1)
31 Table  E1KNASM Master customer master additional EU tax number
32 Table  E1KNB5M Master customer master reminder data (KNB5)
33 Table  E1KNKAM Master customer master credit management central data (KNKA)
34 Table  E1KNKKM Master customer master credit mgmt control area data (KNKK)
35 Table  E1KNVAM Master customer master unloading point (KNVA)
36 Table  E1KNVDM Master customer master document request (KNVD)
37 Table  E1KNVKM Master customer master contact person (KNVK)
38 Table  E1KNVPM Master customer master partner roles (KNVP)
39 Table  E1KNVVM Master customer master sales data (KNVV)
40 Table  E1VCKUN Customer Master: Credit Card Data
41 Table  E1WRF3M Segment for supplying plant, time-dependent
42 Table  EDIDC Control record (IDoc)
43 Table  EDIDD Data record (IDoc)
44 Table  EDIMESSAGE Transfer Structure with all Sy Fields for T100
45 Table  FKNAS Change document structure; generated using RSSCD000
46 Table  FKNAT Change document structure; generated by RSSCD000
47 Table  FKNB5 Change document structure; generated using RSSCD000
48 Table  FKNVK Change document structure; generated by RSSCD000
49 Table  FLFAS Change document structure; generated by RSSCD000
50 Table  FLFAT Change document structure; generated by RSSCD000
51 Table  FLFB5 Change document structure; generated by RSSCD000
52 Table  FLFBK Change document structure; generated by RSSCD000
53 Table  FLFBW Change document structure; generated by RSSCD000
54 Table  FLFEI Change document structure; generated by RSSCD000
55 Table  FLFLR Change Document Structure: Generated by RSSCD000
56 Table  FLFM2 Change document structure; generated by RSSCD000
57 Table  FLFZA Change Document Structure: Generated by RSSCD000
58 Table  FWYT1 Change document structure; generated by RSSCD000
59 Table  FWYT1T Change document structure; generated by RSSCD000
60 Table  FWYT3 Change document struc.; generated by RSSCD00
61 Table  KLPA Customer/Vendor Linking
62 Table  KNA1 General Data in Customer Master
63 Table  KNAS Customer master (VAT registration numbers general section)
64 Table  KNAT Customer Master Record (Tax Groupings)
65 Table  KNB1 Customer Master (Company Code)
66 Table  KNB5 Customer master (dunning data)
67 Table  KNB5_KEY_S Key: Dunning Data Customer with Client
68 Table  KNBK Customer Master (Bank Details)
69 Table  KNBW_KEY_S Key: Withholding Tax Customer with Client
70 Table  KNKA Customer master credit management: Central data
71 Table  KNKK Customer master credit management: Control area data
72 Table  KNVA Customer Master Unloading Points
73 Table  KNVD Customer master record sales request form
74 Table  KNVL Customer Master Licenses
75 Table  KNVP Customer Master Partner Functions
76 Table  KNVV Customer Master Sales Data
77 Table  LFA1 Vendor Master (General Section)
78 Table  LFB1 Vendor Master (Company Code)
79 Table  LFM1 Vendor master record purchasing organization data
80 Table  T001W Plants/Branches
81 Table  T014 Credit control areas
82 Table  T023W Control Table for Value-Only Material Determination
83 Table  T023X Exception Table for Value-Only Material Determination
84 Table  T077D Customer account groups
85 Table  TIBAN IBAN
86 Table  TPAER Business Partner: Functions in Partner Determination Proced.
87 Table  WRF1 Plant data
88 Table  WRF12 Plant / receiving points
89 Table  WRF3 Delivering plant, time-dependent
90 Table  WRF4 Plant/ Departments
91 Table  WRF5 Plant / Merchant ID of Credit Card Company
92 Table  WRF6 Plant / material group