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