Table list used by SAP ABAP Program LFCPDF00 (Determine alternative payee for vendor)
SAP ABAP Program LFCPDF00 (Determine alternative payee for vendor) is using
# Object Type Object Name Object Description Note
     
1 Table  BAPIRET1 Return Parameter
2 Table  BKPF Accounting Document Header
3 Table  BNKA Bank master record
4 Table  BOOLE Boolean variable
5 Table  BSEC One-Time Account Data Document Segment
6 Table  BSEG Accounting Document Segment
7 Table  CPDVS Data for One-Time Account Data Hash Routine
8 Table  DYNPREAD Fields of the current screen (with values)
9 Table  J_1BNFPADR One-time partner Brazilian specific address data
10 Table  J_1BTREG_CITY Tax Jurisdiction Codes by Range of Postal Codes
11 Table  KNA1 General Data in Customer Master
12 Table  KNBK Customer Master (Bank Details)
13 Table  KNBK_BF Customer master (bank details)
14 Table  LFA1 Vendor Master (General Section)
15 Table  LFBK Vendor Master (Bank Details)
16 Table  SCREEN Structure Description for the System Data Object SCREEN
17 Table  SEPA_GET_CRITERIA_MANDATE Selection Criteria for SEPA Mandates
18 Table  SEPA_MANDATE SEPA Mandate
19 Table  SEPA_STR_DATA_MANDATE_DATA Structure for Mandate Data in the Application Layer
20 Table  SEPA_STR_MANDATE_CREATE Structure for Creation of Mandate Data
21 Table  SEPA_S_RECEIVER_DATA SEPA Mandate: Recipient Data
22 Table  T005 Countries
23 Table  T042 Parameters for payment transactions
24 Table  TIBAN IBAN