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