Table list used by SAP ABAP Program MF02DO00 (Customer Master: PBO Module)
SAP ABAP Program MF02DO00 (Customer Master: PBO Module) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | ADFAX | Transfer Structure for Fax Numbers (Business Addr. Services) | |
2 | Table | ADSMTP | SMTP Addresses Data Transfer Structure (Bus. Addr. Services) | |
3 | Table | ADTEL | Telephone Number Data Transfer Structure (BAS) | |
4 | Table | BAPICUSTOMER_IDRANGE | BAPI Interface Structure for Ranges of Customer Master ID | |
5 | Table | DEBI_F4 | Vendor master data; Work fields for search help | |
6 | Table | DYNAMIC_FUNCTION | Work Structure for Dynamic Function Texts Customer/Vendor | |
7 | Table | KNA1 | General Data in Customer Master | |
8 | Table | KNAS | Customer master (VAT registration numbers general section) | |
9 | Table | KNAT | Customer Master Record (Tax Groupings) | |
10 | Table | KNB1 | Customer Master (Company Code) | |
11 | Table | KNB5 | Customer master (dunning data) | |
12 | Table | KNBK | Customer Master (Bank Details) | |
13 | Table | KNBW | Customer master record (withholding tax types) X | |
14 | Table | KNEX | Customer Master: Legal Control - Sanctioned Party List | |
15 | Table | KNVA | Customer Master Unloading Points | |
16 | Table | KNVD | Customer master record sales request form | |
17 | Table | KNVH | Customer Hierarchies | |
18 | Table | KNVI | Customer Master Tax Indicator | |
19 | Table | KNVK | Customer Master Contact Partner | |
20 | Table | KNVL | Customer Master Licenses | |
21 | Table | KNVP | Customer Master Partner Functions | |
22 | Table | KNVS | Customer Master Shipping Data | |
23 | Table | KNVV | Customer Master Sales Data | |
24 | Table | KNZA | Permitted Alternative Payer | |
25 | Table | KUPAV | Cust.Master View: Partners (Data from TKNVP w/Address) | |
26 | Table | LFA1 | Vendor Master (General Section) | |
27 | Table | MMFAMSTAND | Marital status and description (MM) | |
28 | Table | NRIV | Number Range Intervals | |
29 | Table | OFIWA | Communication Structure for Function Modules | |
30 | Table | RF02D | Screen and work fields for maintaining customer master data | |
31 | Table | SCREEN | Structure Description for the System Data Object SCREEN | |
32 | Table | SCXTAB_COLUMN | TableControl Column Settings | |
33 | Table | SCXTAB_CONTROL | TPDA: Table Control Settings = CXTAB_CONTROL | |
34 | Table | T001 | Company Codes | |
35 | Table | T002T | Language Key Texts | |
36 | Table | T005 | Countries | |
37 | Table | T005T | Country Names | |
38 | Table | T008T | Blocking Reason Names in Automatic Payment Trans. | |
39 | Table | T009T | Fiscal year variant names | |
40 | Table | T016T | Industry Names | |
41 | Table | T020 | FI/AM Transaction Control | |
42 | Table | T035T | Planning Group Texts | |
43 | Table | T042 | Parameters for payment transactions | |
44 | Table | T042E | Company Code-Specific Specifications for Payment Methods | |
45 | Table | T042Z | Payment Methods for Automatic Payment | |
46 | Table | T042ZT | Texts of Payment Methods for Automatic Payment | |
47 | Table | T052T | Negotiated Leave Name | |
48 | Table | T053B | Selection Rules for Payment Advices (Texts) | |
49 | Table | T077D | Customer account groups | |
50 | Table | T077X | Account Group Names (Table T077D) | |
51 | Table | T078D | Trans.-dependent screen selection for cust.master | |
52 | Table | T151T | Customers: Customer groups: Texts | |
53 | Table | T171T | Customers: Sales districts: Texts | |
54 | Table | T188T | Conditions: Groups for Customer Classes: Texts | |
55 | Table | T189T | Conditions: Price List Categories: Texts | |
56 | Table | T683S | Pricing Procedure: Data | |
57 | Table | T685B | Condition Types: Additional Data for Sending Output | |
58 | Table | T685T | Conditions: Types: Texts | |
59 | Table | TBRCT | Industry code text (customer master) | |
60 | Table | TCESSIONT | Texts for Accounts Receivable Pledging | |
61 | Table | TCURT | Currency Code Names | |
62 | Table | TFACT | Factory calendar texts | |
63 | Table | TKUKT | Customers: Customer classification: Texts | |
64 | Table | TKUPA | Business Partners: Customer Master Groups | |
65 | Table | TMODF | Groups in Field Selection Bar | |
66 | Table | TMODO | Items in Field Selection Definitions | |
67 | Table | TNLST | Description of Nielsen Indicators | |
68 | Table | TPAER | Business Partner: Functions in Partner Determination Proced. | |
69 | Table | TPAR | Business Partner: Functions | |
70 | Table | TPART | Business Partner Functions: Texts | |
71 | Table | TPFKT | Contact Partner Functions: Texts | |
72 | Table | TPRIT | Customers: Delivery Priority: Texts | |
73 | Table | TSAB | Contact persons: standard departments | |
74 | Table | TSABT | Contact Person Departments: Texts | |
75 | Table | TSKDT | Customer Taxes: Texts | |
76 | Table | TSPAT | Organizational Unit: Sales Divisions: Texts | |
77 | Table | TVAST | Sales Document Blocking Reasons: Texts | |
78 | Table | TVAVT | Contact Person: Buying Habits: Texts | |
79 | Table | TVBRT | Contact person: Frequency of visits: Texts | |
80 | Table | TVFST | Billing : Blocking Reason Texts | |
81 | Table | TVGFT | Legal status text (customer master) | |
82 | Table | TVGRT | Organizational Unit: Sales Groups: Texts | |
83 | Table | TVIPT | Contact Person: Texts for the VIP code | |
84 | Table | TVKBT | Organizational Unit: Sales Offices: Texts | |
85 | Table | TVKDT | Customer Pricing Procedures: Texts | |
86 | Table | TVKO | Organizational Unit: Sales Organizations | |
87 | Table | TVKOT | Organizational Unit: Sales Organizations: Texts | |
88 | Table | TVKTT | Customers: Account Determination Groups: Texts | |
89 | Table | TVLST | Deliveries: Blocking Reasons/Scope: Texts | |
90 | Table | TVP0T | Contact person attribute 10: Texts | |
91 | Table | TVP2T | Contact person attribute 2: Texts | |
92 | Table | TVP3T | Contact person attribute 3: Texts | |
93 | Table | TVP4T | Contact person attribute 4: Texts | |
94 | Table | TVP5T | Contact person attribute 5: Texts | |
95 | Table | TVP6T | Contact person attribute 6: Texts | |
96 | Table | TVP7T | Contact person attribute 7: Texts | |
97 | Table | TVP8T | Contact person attribute 8:Texts | |
98 | Table | TVP9T | Contact person attribute 9: Texts | |
99 | Table | TVPA | Partner: Partner Types (Entities) | |
100 | Table | TVPHT | Contact Person Hobbies: Texts | |
101 | Table | TVPVT | Contact Person Decision Authority: Texts | |
102 | Table | TVSBT | Shipping Conditions: Texts | |
103 | Table | TVSDT | Customers: Statistics groups: Texts | |
104 | Table | TVTWT | Organizational Unit: Distribution Channels: Texts | |
105 | Table | TVWAT | Customers: Goods Receiving Hours: Texts | |
106 | Table | TVZBT | Customers: Terms of Payment Texts | |
107 | Table | TZGRT | Name of grouping rules | |
108 | Table | TZONT | Customers: Regional Zone Texts | |
109 | Table | TZUNT | Assignment Rule Names | |
110 | Table | VTCOM | Communications Work Area for Cust.Master Accesses | |
111 | Table | WRF12 | Plant / receiving points | |
112 | Table | WRF4 | Plant/ Departments |