Table list used by SAP ABAP Program LF020TOP (LF020TOP)
SAP ABAP Program 
LF020TOP (LF020TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table |
BNKA | Bank master record | |
| 2 | Table |
IZEMTAB | Internal Structure for Alternative Payer/Payee | |
| 3 | Table |
LFA1 | Vendor Master (General Section) | |
| 4 | Table |
LFB1 | Vendor Master (Company Code) | |
| 5 | Table |
LFB5 | Vendor master (dunning data) | |
| 6 | Table |
LFBK | Vendor Master (Bank Details) | |
| 7 | Table |
LFC1 | Vendor master (transaction figures) | |
| 8 | Table |
LFC3 | Vendor master (special G/L transaction figures) | |
| 9 | Table |
LFZA | Permitted Alternative Payee | |
| 10 | Table |
RFOPT2 | FI Posting Options | |
| 11 | Table |
T042 | Parameters for payment transactions |
