SAP ABAP Program LF11PTAB (Database Tables) is using

• Table (40)

#	Object Type	Object Name	Object Description	Note
1	Table	BKPF	Accounting Document Header
2	Table	BNKA	Bank master record
3	Table	BSEC	One-Time Account Data Document Segment
4	Table	BSED	Bill of Exchange Fields Document Segment
5	Table	BSEG	Accounting Document Segment
6	Table	BSET	Tax Data Document Segment
7	Table	BSEU	Line Item Additional Information (Update)
8	Table	BSEZ	Line Item Additional Information (Online)
9	Table	COBL	Coding Block
10	Table	EK05A	Communication Area Purchasing - Financial Accounting
11	Table	KNA1	General Data in Customer Master
12	Table	KNB1	Customer Master (Company Code)
13	Table	LFA1	Vendor Master (General Section)
14	Table	LFB1	Vendor Master (Company Code)
15	Table	PAYRQ	Payment Requests
16	Table	REGUH	Settlement data from payment program
17	Table	REGUV	Control records for the payment program
18	Table	SADR	Address Management: Company Data
19	Table	SKA1	G/L Account Master (Chart of Accounts)
20	Table	SKB1	G/L account master (company code)
21	Table	T001	Company Codes
22	Table	T001B	Permitted Posting Periods
23	Table	T001U	Clearing Between Company Codes
24	Table	T003	Document Types
25	Table	T005	Countries
26	Table	T007A	Tax Keys
27	Table	T014	Credit control areas
28	Table	T030	Standard Accounts Table
29	Table	T030B	Standard Posting Keys
30	Table	T030R	Rules for Determination of Standard Accounts
31	Table	T041A	Clearing Transactions
32	Table	T042B	Details on the company codes that must pay
33	Table	T042E	Company Code-Specific Specifications for Payment Methods
34	Table	T042I	Account determination for payment program
35	Table	T042Z	Payment Methods for Automatic Payment
36	Table	T074	Special G/L Accounts
37	Table	T074U	Special G/L Indicator Properties
38	Table	TBSL	Posting Key
39	Table	TTXD	Description of Tax Jurisdiction Code Structure
40	Table	X001	Derived Company Code Additional Data