Table list used by SAP ABAP Program F110SFK0_KREDITOR_DAZULESEN (KREDITOR_DAZULESEN)
SAP ABAP Program 
F110SFK0_KREDITOR_DAZULESEN (KREDITOR_DAZULESEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table |
BSIK | Accounting: Secondary Index for Vendors | |
| 2 | Table |
KNA1 | General Data in Customer Master | |
| 3 | Table |
KNB1 | Customer Master (Company Code) | |
| 4 | Table |
LFA1 | Vendor Master (General Section) | |
| 5 | Table |
LFB1 | Vendor Master (Company Code) | |
