Table list used by SAP ABAP Program LF048F00 (Determine alternative payee for vendor)
SAP ABAP Program 
LF048F00 (Determine alternative payee for vendor) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table |
ACCCR | Accounting Interface: Currency Information | |
| 2 | Table |
BFIT_A | FI Subsequent BA/PC Adjustment: G/L Account Items | |
| 3 | Table |
BFOD_A | FI Subsequent BA/PC Adjustment: Customer Items | |
| 4 | Table |
BFOD_AB | FI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs | |
| 5 | Table |
BFOK_A | FI subsequent BA/PC adjustment: Vendor items | |
| 6 | Table |
BFOK_AB | FI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs | |
| 7 | Table |
BKPF | Accounting Document Header | |
| 8 | Table |
BSEG | Accounting Document Segment | |
| 9 | Table |
RF048 | Subseq.BA/PC Adjustmnt: Index/Distributn Vector (Calculate) | |
| 10 | Table |
RF048_A | Interface Structure for FM:'BREAKDOWN_ACTIVITY_GET' | |
| 11 | Table |
SKB1 | G/L account master (company code) | |
| 12 | Table |
T030H | Acct Determ.for Open Item Exch.Rate Differences | |
| 13 | Table |
T030K | Tax Accounts Determination | |
| 14 | Table |
T030U | Account Determ.for Balance Sheet Transfer Postings |
