Table list used by SAP ABAP Program MF02DI00 (Customer Master: PAI Module (A-O))
SAP ABAP Program MF02DI00 (Customer Master: PAI Module (A-O)) is using
# Object Type Object Name Object Description Note
     
1 Table  ADDR2_DATA Transfer structure for person with private address
2 Table  ADR7 Remote Mail Addresses (SAP - SAP - Communication; BAS)
3 Table  BNKA Bank master record
4 Table  BSID Accounting: Secondary Index for Customers
5 Table  DAVIS_HEMAIL_LINE_TYPE Hash Value f. E-Mail Address for Customer XML Payment Advice
6 Table  DYNAMIC_FUNCTION Work Structure for Dynamic Function Texts Customer/Vendor
7 Table  DYNPREAD Fields of the current screen (with values)
8 Table  EDPP1 EDI Partner (general partner profiles - inb. and outb.)
9 Table  KNA1 General Data in Customer Master
10 Table  KNAS Customer master (VAT registration numbers general section)
11 Table  KNAT Customer Master Record (Tax Groupings)
12 Table  KNB1 Customer Master (Company Code)
13 Table  KNB5 Customer master (dunning data)
14 Table  KNBK Customer Master (Bank Details)
15 Table  KNBK_BF Customer master (bank details)
16 Table  KNBW Customer master record (withholding tax types) X
17 Table  KNEX Customer Master: Legal Control - Sanctioned Party List
18 Table  KNVA Customer Master Unloading Points
19 Table  KNVD Customer master record sales request form
20 Table  KNVH Customer Hierarchies
21 Table  KNVI Customer Master Tax Indicator
22 Table  KNVK Customer Master Contact Partner
23 Table  KNVL Customer Master Licenses
24 Table  KNVP Customer Master Partner Functions
25 Table  KNVV Customer Master Sales Data
26 Table  KNZA Permitted Alternative Payer
27 Table  KUPAV Cust.Master View: Partners (Data from TKNVP w/Address)
28 Table  LFA1 Vendor Master (General Section)
29 Table  LFB1 Vendor Master (Company Code)
30 Table  REGUS Acounts blocked by payment proposal
31 Table  REGUV Control records for the payment program
32 Table  RF02D Screen and work fields for maintaining customer master data
33 Table  SCREEN Structure Description for the System Data Object SCREEN
34 Table  SCXTAB_CONTROL TPDA: Table Control Settings = CXTAB_CONTROL
35 Table  SKB1 G/L account master (company code)
36 Table  SOEXTRECI1 SAPoffice: Structure of the External Recipient List
37 Table  SXADDRTYPE SAPconnect: Address types
38 Table  SYMSG Structure of message variables
39 Table  SZAD_FIELD Reference Structures of Package SZAD
40 Table  T001 Company Codes
41 Table  T001S Accounting Clerks
42 Table  T001W Plants/Branches
43 Table  T002 Language Keys (Component BC-I18)
44 Table  T005 Countries
45 Table  T005E County
46 Table  T005G City
47 Table  T005S Taxes: Region (Province) Key
48 Table  T008 Blocking Reasons for Automatic Payment Transcations
49 Table  T008T Blocking Reason Names in Automatic Payment Trans.
50 Table  T012 House Banks
51 Table  T015W Instruction keys
52 Table  T020 FI/AM Transaction Control
53 Table  T035 Planning groups
54 Table  T035T Planning Group Texts
55 Table  T043G Tolerances for Groups of Customers/Vendors
56 Table  T056 Interest settlement
57 Table  T057 Preference Indicator
58 Table  T057T Subsidy indicator names
59 Table  T077D Customer account groups
60 Table  T077X Account Group Names (Table T077D)
61 Table  T685T Conditions: Types: Texts
62 Table  T880 Global Company Data (for KONS Ledger)
63 Table  TKUPA Business Partners: Customer Master Groups
64 Table  TPAR Business Partner: Functions
65 Table  TPART Business Partner Functions: Texts
66 Table  TSAB Contact persons: standard departments
67 Table  TTXD Description of Tax Jurisdiction Code Structure
68 Table  TVBVK Organizational Unit: Sales Groups per Sales Office
69 Table  TVKBZ Org.Unit: Sales Office: Assignment to Organizational Unit
70 Table  TVKGR Organizational Unit: Sales Groups
71 Table  TVKO Organizational Unit: Sales Organizations
72 Table  TVKWZ Org.Unit: Allowed Plants per Sales Organization
73 Table  TVPA Partner: Partner Types (Entities)
74 Table  TVTA Organizational Unit: Sales Area(s)
75 Table  TVWA Customers: Goods receiving hours (default values)
76 Table  TVWAT Customers: Goods Receiving Hours: Texts
77 Table  TVZBT Customers: Terms of Payment Texts
78 Table  TZUN Rules for 'Allocation' Field Layout
79 Table  TZUNT Assignment Rule Names
80 Table  VTCOM Communications Work Area for Cust.Master Accesses
81 Table  WRF12 Plant / receiving points
82 Table  WRF4 Plant/ Departments