Table list used by SAP ABAP Program FI_ACCRECV_WRI (Archiving of Customer Master Data: Write Program)
SAP ABAP Program FI_ACCRECV_WRI (Archiving of Customer Master Data: Write Program) is using
# Object Type Object Name Object Description Note
     
1 Table  ADCP Person/Address Assignment (Business Address Services)
2 Table  ADDR_REF Transfer structure for the use of addresses
3 Table  ARCH_OBJ Objects for archiving and reorganization
4 Table  ARC_BUFFER Archive record structure
5 Table  ARC_FI_ACCRECV_SELECTIONS Selections for Archiving Object FI_ACCRECV
6 Table  ASTABLEBUFFER AS: Table Buffer with Type
7 Table  BDCDATA Batch input: New table field structure
8 Table  BDCMSGCOLL Collecting messages in the SAP System
9 Table  BSAD Accounting: Secondary Index for Customers (Cleared Items)
10 Table  BSID Accounting: Secondary Index for Customers
11 Table  FRUN Run Date of a Program
12 Table  KLPA Customer/Vendor Linking
13 Table  KNA1 General Data in Customer Master
14 Table  KNB1 Customer Master (Company Code)
15 Table  KNB4 Customer Payment History
16 Table  KNB5 Customer master (dunning data)
17 Table  KNC1 Customer master (transaction figures)
18 Table  KNC3 Customer master (special G/L transaction figures)
19 Table  KNMT Customer-Material Info Record Data Table
20 Table  KNVD Customer master record sales request form
21 Table  KNVH Customer Hierarchies
22 Table  KNVK Customer Master Contact Partner
23 Table  KNVP Customer Master Partner Functions
24 Table  KNVV Customer Master Sales Data
25 Table  KNZA Permitted Alternative Payer
26 Table  PERS_REF Person Use Data Transfer Structure (Business Addr. Service)
27 Table  RFPDO Include the Report-Specific Parameter Documentation
28 Table  RMCLF Classification: I/O Structure for Assgmt of Object to Class
29 Table  SCREEN Structure Description for the System Data Object SCREEN
30 Table  SZAD_FIELD Reference Structures of Package SZAD
31 Table  T001W Plants/Branches
32 Table  T100 Messages
33 Table  THEAD SAPscript: Text Header
34 Table  VBPA Sales Document: Partner
35 Table  VBSEGD Document Segment for Customer Document Parking
36 Table  VCKUN Assign customer-credit card
37 Table  VCNUM Credit card master
38 Table  WRF12 Plant / receiving points
39 Table  WRF4 Plant/ Departments
40 Table  WRSZ Assignment of assortment user to assortment