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 |