SAP ABAP Program MF02DTOP (Customer Master: Data Definitions) is using

• Data Element (16)
• Table/Structure Field (116)
• Program (10)
• Table (208)

#	Object Type	Object Name	Object Description	Note
1	Table	BAPICONTACT_ADDRESSDATA	BAPI reference structure for addresses (contact person)
2	Table	BDCRUN	Batch input: Runtime analysis
3	Table	BNKA	Bank master record
4	Table	BNKT	Conversion of temporary to internal bank keys
5	Table	BSID	Accounting: Secondary Index for Customers
6	Table	CDHDR	Change document header
7	Table	CDSHW	Change documents, formatting table
8	Table	CUSTOMER_TEXTS_CP	Structure for Change Pointer to Texts in the Customer Master
9	Table	CVIS_MESSAGE	Error Indicator and System Messages
10	Table	DD02L	SAP Tables
11	Table	DEBI_F4	Vendor master data; Work fields for search help
12	Table	DFIES	DD Interface: Table Fields for DDIF_FIELDINFO_GET
13	Table	DRAD	Document-Object Link
14	Table	DYNAMIC_FUNCTION	Work Structure for Dynamic Function Texts Customer/Vendor
15	Table	DYNPREAD	Fields of the current screen (with values)
16	Table	EDPP1	EDI Partner (general partner profiles - inb. and outb.)
17	Table	FKUNTXT	Change Structure for Text Changes
18	Table	HELP_VALUE	Structure or Function Module HELP_VALUE_GET_FOR_TABLE
19	Table	ICON	Icons table
20	Table	ICONS	Icons
21	Table	INRI	Number ranges function module interface structure
22	Table	ITIBAN	Help Structure for Table TIBAN
23	Table	IWOLI	FI: Internal Interface for Automatic Worklists
24	Table	KLPA	Customer/Vendor Linking
25	Table	KNA1	General Data in Customer Master
26	Table	KNA1EXIT	Interchange Point for Adding to the Customer Master (KNA1)
27	Table	KNAS	Customer master (VAT registration numbers general section)
28	Table	KNAT	Customer Master Record (Tax Groupings)
29	Table	KNB1	Customer Master (Company Code)
30	Table	KNB5	Customer master (dunning data)
31	Table	KNBK	Customer Master (Bank Details)
32	Table	KNBK_BF	Customer master (bank details)
33	Table	KNBW	Customer master record (withholding tax types) X
34	Table	KNC1	Customer master (transaction figures)
35	Table	KNC3	Customer master (special G/L transaction figures)
36	Table	KNEX	Customer Master: Legal Control - Sanctioned Party List
37	Table	KNVA	Customer Master Unloading Points
38	Table	KNVD	Customer master record sales request form
39	Table	KNVH	Customer Hierarchies
40	Table	KNVI	Customer Master Tax Indicator
41	Table	KNVK	Customer Master Contact Partner
42	Table	KNVL	Customer Master Licenses
43	Table	KNVP	Customer Master Partner Functions
44	Table	KNVS	Customer Master Shipping Data
45	Table	KNVV	Customer Master Sales Data
46	Table	KNVVEXIT	Interchange for Adding Data to the Customer Master (KNVV)
47	Table	KNZA	Permitted Alternative Payer
48	Table	KUPAV	Cust.Master View: Partners (Data from TKNVP w/Address)
49	Table	LFA1	Vendor Master (General Section)
50	Table	LFB1	Vendor Master (Company Code)
51	Table	NRIV	Number Range Intervals
52	Table	RAISTTAB01	Structure for internal table for tab title descriptions
53	Table	REGUS	Acounts blocked by payment proposal
54	Table	RF02D	Screen and work fields for maintaining customer master data
55	Table	RF02K	Maintain vendor master record screen and work fields
56	Table	RFCU3	Customizing: Screen Fields
57	Table	RMCLF	Classification: I/O Structure for Assgmt of Object to Class
58	Table	RMCLK	Structure of the classification table
59	Table	RTEXT	Help Table for Text Processing
60	Table	SAD0S	Interface fields for function group SADO
61	Table	SADR	Address Management: Company Data
62	Table	SAMLAY01	Tab Pgs in Master Data: Transfer Table for Excluded Groups
63	Table	SAMLAY02	Structure for Internal Table for Subscreens
64	Table	SCXTAB_COLUMN	TableControl Column Settings
65	Table	SEPA_MANDATE	SEPA Mandate
66	Table	SKB1	G/L account master (company code)
67	Table	T001	Company Codes
68	Table	T001K	Valuation area
69	Table	T001S	Accounting Clerks
70	Table	T001W	Plants/Branches
71	Table	T001W_EXT	Plants (Company's Own and External)
72	Table	T002	Language Keys (Component BC-I18)
73	Table	T002T	Language Key Texts
74	Table	T005	Countries
75	Table	T005E	County
76	Table	T005G	City
77	Table	T005S	Taxes: Region (Province) Key
78	Table	T005T	Country Names
79	Table	T008	Blocking Reasons for Automatic Payment Transcations
80	Table	T008T	Blocking Reason Names in Automatic Payment Trans.
81	Table	T009T	Fiscal year variant names
82	Table	T012	House Banks
83	Table	T014	Credit control areas
84	Table	T015W	Instruction keys
85	Table	T016	Industries
86	Table	T016T	Industry Names
87	Table	T020	FI/AM Transaction Control
88	Table	T035	Planning groups
89	Table	T035T	Planning Group Texts
90	Table	T040S	Blocking reasons for dunning notices
91	Table	T042	Parameters for payment transactions
92	Table	T042Z	Payment Methods for Automatic Payment
93	Table	T043G	Tolerances for Groups of Customers/Vendors
94	Table	T047	Company Code Dunning Control
95	Table	T047A	Account Level Dunning Control
96	Table	T052	Terms of Payment
97	Table	T052A	Known/Negotiated Leave
98	Table	T052T	Negotiated Leave Name
99	Table	T053B	Selection Rules for Payment Advices (Texts)
100	Table	T055	Field group fields (master data)
101	Table	T055F	Field Group Fields (Master Data)
102	Table	T055G	Field groups (master data)
103	Table	T056	Interest settlement
104	Table	T057	Preference Indicator
105	Table	T057T	Subsidy indicator names
106	Table	T077D	Customer account groups
107	Table	T077X	Account Group Names (Table T077D)
108	Table	T078D	Trans.-dependent screen selection for cust.master
109	Table	T079D	Company code-dependent screen sel.for cust.master
110	Table	T079V	Customers: Screen Selection according to Sales Org.
111	Table	T151T	Customers: Customer groups: Texts
112	Table	T171T	Customers: Sales districts: Texts
113	Table	T185	Screen sequence control: Paths between processing locations
114	Table	T188T	Conditions: Groups for Customer Classes: Texts
115	Table	T189T	Conditions: Price List Categories: Texts
116	Table	T644	Routes: Transit Route(s) (Country Sequence)
117	Table	T683S	Pricing Procedure: Data
118	Table	T685A	Conditions: Types: Additional Price Element Data
119	Table	T685B	Condition Types: Additional Data for Sending Output
120	Table	T685T	Conditions: Types: Texts
121	Table	T880	Global Company Data (for KONS Ledger)
122	Table	TACT	Activities which can be Protected
123	Table	TAKOF	Reconciliation Accounts with Exception Handling
124	Table	TAMLAY0	Tab pages in master data: Tab layouts
125	Table	TAMLAYB	Tab pages in master data: Group boxes
126	Table	TBDA1	ALE active
127	Table	TBRCT	Industry code text (customer master)
128	Table	TCESSIONT	Texts for Accounts Receivable Pledging
129	Table	TCURC	Currency Codes
130	Table	TCURT	Currency Code Names
131	Table	TFACD	Factory calendar definition
132	Table	TFACT	Factory calendar texts
133	Table	TFMC	Matchcode Fields for Database Index
134	Table	THEAD	SAPscript: Text Header
135	Table	TIBAN	IBAN
136	Table	TIBAN_APAR_X	Structure as TIBAN_APAR with additional indicator field
137	Table	TKUKT	Customers: Customer classification: Texts
138	Table	TKUPA	Business Partners: Customer Master Groups
139	Table	TMODF	Groups in Field Selection Bar
140	Table	TMODG	Name of Groups in Field Selection Bar
141	Table	TMODO	Items in Field Selection Definitions
142	Table	TMODP	Name of Items in Field Selection Definitions
143	Table	TNLST	Description of Nielsen Indicators
144	Table	TNRO	Definition of number range objects
145	Table	TPAER	Business Partner: Functions in Partner Determination Proced.
146	Table	TPAKD	Business Partner: Valid Acct Groups per Partner Function
147	Table	TPAR	Business Partner: Functions
148	Table	TPART	Business Partner Functions: Texts
149	Table	TPFK	Contact Persons: Functions
150	Table	TPFKT	Contact Partner Functions: Texts
151	Table	TPRIT	Customers: Delivery Priority: Texts
152	Table	TSAB	Contact persons: standard departments
153	Table	TSABT	Contact Person Departments: Texts
154	Table	TSKD	Customer Taxes
155	Table	TSKDT	Customer Taxes: Texts
156	Table	TSPAT	Organizational Unit: Sales Divisions: Texts
157	Table	TSTL	Taxes: Valid Tax Categories for Each Country
158	Table	TTXD	Description of Tax Jurisdiction Code Structure
159	Table	TVAST	Sales Document Blocking Reasons: Texts
160	Table	TVAVT	Contact Person: Buying Habits: Texts
161	Table	TVBRT	Contact person: Frequency of visits: Texts
162	Table	TVBUR	Organizational Unit: Sales Offices
163	Table	TVBVK	Organizational Unit: Sales Groups per Sales Office
164	Table	TVFST	Billing : Blocking Reason Texts
165	Table	TVGFT	Legal status text (customer master)
166	Table	TVGRT	Organizational Unit: Sales Groups: Texts
167	Table	TVIPT	Contact Person: Texts for the VIP code
168	Table	TVKBT	Organizational Unit: Sales Offices: Texts
169	Table	TVKBZ	Org.Unit: Sales Office: Assignment to Organizational Unit
170	Table	TVKDT	Customer Pricing Procedures: Texts
171	Table	TVKGR	Organizational Unit: Sales Groups
172	Table	TVKO	Organizational Unit: Sales Organizations
173	Table	TVKOT	Organizational Unit: Sales Organizations: Texts
174	Table	TVKTT	Customers: Account Determination Groups: Texts
175	Table	TVKWZ	Org.Unit: Allowed Plants per Sales Organization
176	Table	TVLST	Deliveries: Blocking Reasons/Scope: Texts
177	Table	TVP0T	Contact person attribute 10: Texts
178	Table	TVP2T	Contact person attribute 2: Texts
179	Table	TVP3T	Contact person attribute 3: Texts
180	Table	TVP4T	Contact person attribute 4: Texts
181	Table	TVP5T	Contact person attribute 5: Texts
182	Table	TVP6T	Contact person attribute 6: Texts
183	Table	TVP7T	Contact person attribute 7: Texts
184	Table	TVP8T	Contact person attribute 8:Texts
185	Table	TVP9T	Contact person attribute 9: Texts
186	Table	TVPA	Partner: Partner Types (Entities)
187	Table	TVPHT	Contact Person Hobbies: Texts
188	Table	TVPVT	Contact Person Decision Authority: Texts
189	Table	TVSBT	Shipping Conditions: Texts
190	Table	TVSDT	Customers: Statistics groups: Texts
191	Table	TVSGT	Sales Statistics Groups: Texts
192	Table	TVST	Organizational Unit: Shipping Points
193	Table	TVSTT	Organizational Unit: Shipping Points: Texts
194	Table	TVTA	Organizational Unit: Sales Area(s)
195	Table	TVTWT	Organizational Unit: Distribution Channels: Texts
196	Table	TVWA	Customers: Goods receiving hours (default values)
197	Table	TVWAT	Customers: Goods Receiving Hours: Texts
198	Table	TVZB	Customers: Terms of payment
199	Table	TVZBT	Customers: Terms of Payment Texts
200	Table	TXPAR	Work Area: Contact Partner Texts
201	Table	TZGRT	Name of grouping rules
202	Table	TZONT	Customers: Regional Zone Texts
203	Table	TZUN	Rules for 'Allocation' Field Layout
204	Table	TZUNT	Assignment Rule Names
205	Table	VBKPA	SD index: Sales activities by partner function
206	Table	VERK	Field selection transfer parameters
207	Table	VTCOM	Communications Work Area for Cust.Master Accesses
208	Table	WRSZ	Assignment of assortment user to assortment