SAP ABAP LDBA BRF (BRF) is using

• Table (23)

#	Object Type	Object Name	Object Description	Note
1	Table	BKPF	Accounting Document Header
2	Table	BOSG	Uppermost Hierarchy Segment for BRF
3	Table	BSEG	Accounting Document Segment
4	Table	BSET	Tax Data Document Segment
5	Table	FAGLFREESEL	General Ledger: Custom Selections (Enhanced)
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	KNBK	Customer Master (Bank Details)
11	Table	KNC1	Customer master (transaction figures)
12	Table	KNC3	Customer master (special G/L transaction figures)
13	Table	KNKK	Customer master credit management: Control area data
14	Table	LFA1	Vendor Master (General Section)
15	Table	LFB1	Vendor Master (Company Code)
16	Table	LFB5	Vendor master (dunning data)
17	Table	LFBK	Vendor Master (Bank Details)
18	Table	LFC1	Vendor master (transaction figures)
19	Table	LFC3	Vendor master (special G/L transaction figures)
20	Table	SKA1	G/L Account Master (Chart of Accounts)
21	Table	SKB1	G/L account master (company code)
22	Table	SKC1A	G/L Account Sales Segment Derived from GLDB -Local Currency-
23	Table	SKC1C	G/L Account C-Segment from GLT0 -Currency Amounts-