SAP ABAP Program F111STAB (Tables) is using

• Table (34)

#	Object Type	Object Name	Object Description	Note
1	Table	BNKA	Bank master record
2	Table	BSEG	Accounting Document Segment
3	Table	BSID	Accounting: Secondary Index for Customers
4	Table	BSIK	Accounting: Secondary Index for Vendors
5	Table	F110C	Control information for SAPF110
6	Table	KNA1	General Data in Customer Master
7	Table	KNB1	Customer Master (Company Code)
8	Table	LFA1	Vendor Master (General Section)
9	Table	LFB1	Vendor Master (Company Code)
10	Table	LFBK	Vendor Master (Bank Details)
11	Table	PAYRQ	Payment Requests
12	Table	REGUH	Settlement data from payment program
13	Table	REGUP	Processed items from payment program
14	Table	REGUV	Control records for the payment program
15	Table	RFDT	Accounting Data (INDX Structure)
16	Table	SKA1	G/L Account Master (Chart of Accounts)
17	Table	SKB1	G/L account master (company code)
18	Table	T001	Company Codes
19	Table	T001B	Permitted Posting Periods
20	Table	T005	Countries
21	Table	T012A	Allocation pmnt methods -> Bank trans.
22	Table	T012E	EDI-compatible house banks and payment methods
23	Table	T030B	Standard Posting Keys
24	Table	T042	Parameters for payment transactions
25	Table	T042B	Details on the company codes that must pay
26	Table	T042D	Available amounts for payment program
27	Table	T042E	Company Code-Specific Specifications for Payment Methods
28	Table	T042EA	Payment method capability for ALE distribution
29	Table	T042I	Account determination for payment program
30	Table	T042S	Charges/expenses for automatic pmnt transactions
31	Table	T042Z	Payment Methods for Automatic Payment
32	Table	TBKFK	Factory Calendar Identification Using Currency
33	Table	TTXD	Description of Tax Jurisdiction Code Structure
34	Table	X001	Derived Company Code Additional Data