Table list used by SAP ABAP Program MF01AINT (Customer Master Record Changes)
SAP ABAP Program MF01AINT (Customer Master Record Changes) is using
# Object Type Object Name Object Description Note
     
1 Table  ADSMTP SMTP Addresses Data Transfer Structure (Bus. Addr. Services)
2 Table  BKPF Accounting Document Header
3 Table  BNKA Bank master record
4 Table  BSEC One-Time Account Data Document Segment
5 Table  BSEG Accounting Document Segment
6 Table  BSEG_ADD Entry View of Accounting Document for Additional Ledgers
7 Table  BSET Tax Data Document Segment
8 Table  CDHDR Change document header
9 Table  CDITEMTEXT Change Documents: Text for Subobject
10 Table  CDOBJECTID Change Documents: Object ID
11 Table  CDPOS Change document items
12 Table  CDSHW Change documents, formatting table
13 Table  DD02T SAP DD: SAP Table Texts
14 Table  DD03L Table Fields
15 Table  DD03P Structure
16 Table  EBKPF Fin.Accntng Doc.Header (of Docs from Extern.Systems)
17 Table  EBSEG Doc.Segment of Fin.Accntng External Documents
18 Table  FARC_XREAD FI Archiving Transfer Structure: Read Which Tables?
19 Table  KNA1 General Data in Customer Master
20 Table  KNAS Customer master (VAT registration numbers general section)
21 Table  KNAT Customer Master Record (Tax Groupings)
22 Table  KNB1 Customer Master (Company Code)
23 Table  KNB5 Customer master (dunning data)
24 Table  KNBK Customer Master (Bank Details)
25 Table  KNBW Customer master record (withholding tax types) X
26 Table  KNKA Customer master credit management: Central data
27 Table  KNKK Customer master credit management: Control area data
28 Table  KNVA Customer Master Unloading Points
29 Table  KNVD Customer master record sales request form
30 Table  KNVI Customer Master Tax Indicator
31 Table  KNVK Customer Master Contact Partner
32 Table  KNVL Customer Master Licenses
33 Table  KNVP Customer Master Partner Functions
34 Table  KNVV Customer Master Sales Data
35 Table  KNZA Permitted Alternative Payer
36 Table  LFA1 Vendor Master (General Section)
37 Table  LFAS Vendor master (VAT registration numbers general section)
38 Table  LFAT Vendor master record (tax groupings)
39 Table  LFB1 Vendor Master (Company Code)
40 Table  LFB5 Vendor master (dunning data)
41 Table  LFBK Vendor Master (Bank Details)
42 Table  LFBW Vendor master record (withholding tax types) X
43 Table  LFEI Vendor Master: Preference for Import and Export
44 Table  LFLR Vendor Master Record: Supply Regions
45 Table  LFM1 Vendor master record purchasing organization data
46 Table  LFM2 Vendor Master Record: Purchasing Data
47 Table  LFZA Permitted Alternative Payee
48 Table  OFIWA Communication Structure for Function Modules
49 Table  PCDHDR Change document header
50 Table  SKA1 G/L Account Master (Chart of Accounts)
51 Table  SKAT G/L Account Master Record (Chart of Accounts: Description)
52 Table  SKB1 G/L account master (company code)
53 Table  SKM1 Sample G/L accounts
54 Table  T001 Company Codes
55 Table  T004T Chart of Account Names
56 Table  T055F Field Group Fields (Master Data)
57 Table  T100S Configurable system messages
58 Table  TCONV_ADR Conversion of Old Address Fields to CAM Address Fields
59 Table  TIBAN IBAN
60 Table  TIBAN_APAR Unconfirmed IBANs and Their Correct Validity Start
61 Table  TPAR Business Partner: Functions
62 Table  VBKPF Document Header for Document Parking
63 Table  WITH_ITEM Witholding tax info per W/tax type and FI line item
64 Table  WYT1 Vendor Subrange
65 Table  WYT1T Vendor Sub-Range Description
66 Table  WYT3 Partner Functions