Table list used by SAP ABAP Program MF02CTOP (Extended Table Maintenance: Lower Level)
SAP ABAP Program
MF02CTOP (Extended Table Maintenance: Lower Level) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF | Accounting Document Header | |
2 | ![]() |
BSID | Accounting: Secondary Index for Customers | |
3 | ![]() |
DRAD | Document-Object Link | |
4 | ![]() |
FKNVK | Change document structure; generated by RSSCD000 | |
5 | ![]() |
IKNB4 | Payment History at Control Area Level | |
6 | ![]() |
KNA1 | General Data in Customer Master | |
7 | ![]() |
KNB1 | Customer Master (Company Code) | |
8 | ![]() |
KNB4 | Customer Payment History | |
9 | ![]() |
KNB5 | Customer master (dunning data) | |
10 | ![]() |
KNC1 | Customer master (transaction figures) | |
11 | ![]() |
KNKA | Customer master credit management: Central data | |
12 | ![]() |
KNKK | Customer master credit management: Control area data | |
13 | ![]() |
KNKKF1 | Credit Management: FI Status Data | |
14 | ![]() |
KNKKF2 | Credit Management: Open Items by Days in Arrears | |
15 | ![]() |
KNVK | Customer Master Contact Partner | |
16 | ![]() |
LFA1 | Vendor Master (General Section) | |
17 | ![]() |
RF02D | Screen and work fields for maintaining customer master data | |
18 | ![]() |
RF02K | Maintain vendor master record screen and work fields | |
19 | ![]() |
RF02L | Customer credit management screen and work fields | |
20 | ![]() |
RF42B | Work Fields for SAPMF42B | |
21 | ![]() |
RF61B | FI-ARI: work fields | |
22 | ![]() |
RF61C | FI-ARI: Function key texts | |
23 | ![]() |
RF61E | FI-ARI: Additional screens | |
24 | ![]() |
RF61H | FI-ARI: Address data | |
25 | ![]() |
RF61T | FI-ARI: Text lines | |
26 | ![]() |
RFCU3 | Customizing: Screen Fields | |
27 | ![]() |
RFPOS | Line Item data for Customer/Vendor/G/L Account | |
28 | ![]() |
RSPARAMS | ABAP: General Structure for PARAMETERS and SELECT-OPTIONS | |
29 | ![]() |
S066 | Open orders: credit management | |
30 | ![]() |
S067 | Open deliveries/billing documents (KM) | |
31 | ![]() |
T000CM | Client-specific FI-AR-CR settings | |
32 | ![]() |
T001 | Company Codes | |
33 | ![]() |
T001CM | Permitted Credit Control Areas per Company Code | |
34 | ![]() |
T005 | Countries | |
35 | ![]() |
T014 | Credit control areas | |
36 | ![]() |
T014N | New credit control areas to be set up | |
37 | ![]() |
T014T | Credit control area names | |
38 | ![]() |
T019W | Financial Accounting Window Selection | |
39 | ![]() |
T020 | FI/AM Transaction Control | |
40 | ![]() |
T021V | Default Values for Layouts | |
41 | ![]() |
T024B | Credit management: Credit representative groups | |
42 | ![]() |
T055 | Field group fields (master data) | |
43 | ![]() |
T055G | Field groups (master data) | |
44 | ![]() |
T061S | FI-ARI: Functions for external partners | |
45 | ![]() |
T691A | Credit management risk categories | |
46 | ![]() |
T691B | "Credit Management Groups" | |
47 | ![]() |
T691C | Credit management group names | |
48 | ![]() |
T691T | Credit management risk classes text | |
49 | ![]() |
TACT | Activities which can be Protected | |
50 | ![]() |
TBE12 | Complementary Software Partner | |
51 | ![]() |
TBE22 | Complementary Software Partner Product | |
52 | ![]() |
TCURC | Currency Codes | |
53 | ![]() |
TCURR | Exchange Rates | |
54 | ![]() |
THEAD | SAPscript: Text Header | |
55 | ![]() |
TLINE | SAPscript: Text Lines | |
56 | ![]() |
TRAS | Interval for Days in Arrears | |
57 | ![]() |
TTXID | Valid text IDs | |
58 | ![]() |
TTXOB | Valid text objects |