Table list used by SAP ABAP Program LF005S01 (Check whether an alternative payee exists)
SAP ABAP Program LF005S01 (Check whether an alternative payee exists) is using
# Object Type Object Name Object Description Note
     
1 Table  AGKO Cleared Accounts
2 Table  BKDF Document Header Supplement for Recurring Entry
3 Table  BKPF Accounting Document Header
4 Table  BSAD Accounting: Secondary Index for Customers (Cleared Items)
5 Table  BSAK Accounting: Secondary Index for Vendors (Cleared Items)
6 Table  BSAS Accounting: Secondary Index for G/L Accounts (Cleared Items)
7 Table  BSEC One-Time Account Data Document Segment
8 Table  BSED Bill of Exchange Fields Document Segment
9 Table  BSEG Accounting Document Segment
10 Table  BSEG_ADD Entry View of Accounting Document for Additional Ledgers
11 Table  BSIK Accounting: Secondary Index for Vendors
12 Table  BSIM Secondary Index, Documents for Material
13 Table  BSIP Index for Vendor Validation of Double Documents
14 Table  BSPL Split Posting Procedures
15 Table  BVOR Intercompany posting procedures
16 Table  FAGLBSAS Accounting: Secondary Index for G/L Accounts (Cleared Items)
17 Table  KNB1 Customer Master (Company Code)
18 Table  KNB4 Customer Payment History
19 Table  KNKK Customer master credit management: Control area data
20 Table  UF05A Delivery Area to FI Updater