Table list used by SAP ABAP Program FI_ACCPAYB_WRI (Archiving of Vendor Master Data: Write Program)
SAP ABAP Program FI_ACCPAYB_WRI (Archiving of Vendor Master Data: Write Program) is using
# Object Type Object Name Object Description Note
     
1 Table  ADCP Person/Address Assignment (Business Address Services)
2 Table  ADDR_REF Transfer structure for the use of addresses
3 Table  ARCH_OBJ Objects for archiving and reorganization
4 Table  ARC_BUFFER Archive record structure
5 Table  ARC_FI_ACCRECV_SELECTIONS Selections for Archiving Object FI_ACCRECV
6 Table  ASTABLEBUFFER AS: Table Buffer with Type
7 Table  BDCDATA Batch input: New table field structure
8 Table  BDCMSGCOLL Collecting messages in the SAP System
9 Table  BSAK Accounting: Secondary Index for Vendors (Cleared Items)
10 Table  BSIK Accounting: Secondary Index for Vendors
11 Table  EINA Purchasing Info Record: General Data
12 Table  EINE Purchasing Info Record: Purchasing Organization Data
13 Table  EKKO Purchasing Document Header
14 Table  FRUN Run Date of a Program
15 Table  KLPA Customer/Vendor Linking
16 Table  KNA1 General Data in Customer Master
17 Table  KNVK Customer Master Contact Partner
18 Table  KNVV Customer Master Sales Data
19 Table  LFA1 Vendor Master (General Section)
20 Table  LFAS Vendor master (VAT registration numbers general section)
21 Table  LFAT Vendor master record (tax groupings)
22 Table  LFB1 Vendor Master (Company Code)
23 Table  LFB5 Vendor master (dunning data)
24 Table  LFBK Vendor Master (Bank Details)
25 Table  LFBW Vendor master record (withholding tax types) X
26 Table  LFC1 Vendor master (transaction figures)
27 Table  LFC3 Vendor master (special G/L transaction figures)
28 Table  LFEI Vendor Master: Preference for Import and Export
29 Table  LFLR Vendor Master Record: Supply Regions
30 Table  LFM1 Vendor master record purchasing organization data
31 Table  LFM2 Vendor Master Record: Purchasing Data
32 Table  LFSSTN Sustainability details for Vendor
33 Table  LFZA Permitted Alternative Payee
34 Table  PERS_REF Person Use Data Transfer Structure (Business Addr. Service)
35 Table  RFPDO Include the Report-Specific Parameter Documentation
36 Table  RMCLF Classification: I/O Structure for Assgmt of Object to Class
37 Table  SCREEN Structure Description for the System Data Object SCREEN
38 Table  SZAD_FIELD Reference Structures of Package SZAD
39 Table  T001W Plants/Branches
40 Table  T100 Messages
41 Table  THEAD SAPscript: Text Header
42 Table  VBSEGK Document Segment for Vendor Document Parking
43 Table  VCKUN Assign customer-credit card
44 Table  WYT1 Vendor Subrange
45 Table  WYT1T Vendor Sub-Range Description
46 Table  WYT3 Partner Functions