Table list used by SAP ABAP Program F130KIA0 (Form Printout Include Module: Vendor Balance Confirmation)
SAP ABAP Program F130KIA0 (Form Printout Include Module: Vendor Balance Confirmation) is using
# Object Type Object Name Object Description Note
     
1 Table  BSIK Accounting: Secondary Index for Vendors
2 Table  DKADR Extended Customer or Vendor Address
3 Table  LFA1 Vendor Master (General Section)
4 Table  LFB1 Vendor Master (Company Code)
5 Table  RF130 Work Fields for Balance Confirmations (SAPF130*)
6 Table  T001 Company Codes