Table list used by SAP ABAP Program DFKB1I00 (Check validity of payment reference (KIDNO))

#	Object Type	Object Name	Object Description

1	Table	COFI_SCR	Reconcil. ledger: Input/output fields for dynpros, list etc
2	Table	DD07L	R/3 DD: values for the domains
3	Table	DD07T	DD: Texts for Domain Fixed Values (Language-Dependent)
4	Table	R030	Work Fields for Maintenance of Table T030ff
5	Table	RFPDO3	Include the Program-Specific Parameter Documentation
6	Table	SKA1	G/L Account Master (Chart of Accounts)
7	Table	SKAT	G/L Account Master Record (Chart of Accounts: Description)
8	Table	T001	Company Codes
9	Table	T001U	Clearing Between Company Codes
10	Table	T004	Directory of Charts of Accounts
11	Table	T004T	Chart of Account Names
12	Table	T007B	Tax Processing in Accounting
13	Table	T020	FI/AM Transaction Control
14	Table	T025	Valuation Classes
15	Table	T030	Standard Accounts Table
16	Table	T030A	Transaction Keys and Assignment to Groups
17	Table	T030B	Standard Posting Keys
18	Table	T030F	Provision Method for Doubtful Receivables
19	Table	T030G	Standard Accounts Table - Business Area Breakdown
20	Table	T030K	Tax Accounts Determination
21	Table	T030R	Rules for Determination of Standard Accounts
22	Table	T030S	Accts for Foreign Currency Assets Exchange Rate Differences
23	Table	T030U	Account Determ.for Balance Sheet Transfer Postings
24	Table	T030W	Transaction Key Names
25	Table	T030X	Groups of Transaction Keys
26	Table	T030Y	Transaction Group Names
27	Table	T033	FI Depreciation Area
28	Table	T033T	FI Depreciation Area
29	Table	T053R	Classification of Payment Differences
30	Table	T074	Special G/L Accounts
31	Table	T074U	Special G/L Indicator Properties
32	Table	TBSL	Posting Key