Table list used by SAP ABAP Function Module FI_ACCPAYB_ANALYSE_ONE_OBJECT (FI: Kreditorenarchivierung:Analyse A-Seg. auf Löschbarkeit und B-Seg Daten)

#	Object Type	Object Name	Object Description	Note

1	Table	BSAK	Accounting: Secondary Index for Vendors (Cleared Items)
2	Table	BSIK	Accounting: Secondary Index for Vendors
3	Table	KLPA	Customer/Vendor Linking
4	Table	LFA1	Vendor Master (General Section)	`SOURCE` VALUE(O_HAVE_BSEG) LIKE LFA1-LOEVM
5	Table	LFA1	Vendor Master (General Section)	`SOURCE` VALUE(O_NO_DELETE) LIKE LFA1-LOEVM
6	Table	LFA1	Vendor Master (General Section)
7	Table	LFA1	Vendor Master (General Section)	`SOURCE` VALUE(O_HAVE_ASEG) LIKE LFA1-LOEVM
8	Table	LFA1	Vendor Master (General Section)	`SOURCE` VALUE(I_YLFA1) LIKE LFA1
9	Table	LFAS	Vendor master (VAT registration numbers general section)
10	Table	LFAT	Vendor master record (tax groupings)
11	Table	LFB1	Vendor Master (Company Code)
12	Table	LFB5	Vendor master (dunning data)
13	Table	LFBK	Vendor Master (Bank Details)
14	Table	LFC1	Vendor master (transaction figures)
15	Table	LFC3	Vendor master (special G/L transaction figures)
16	Table	LFZA	Permitted Alternative Payee
17	Table	VBSEGK	Document Segment for Vendor Document Parking