Table list used by SAP ABAP Program MF02DK_COMMON_FORM0 (Gemeinsame Form-Routinen für Debitor (SAPMF02D) u. Kreditor (SAPMF02K))
SAP ABAP Program MF02DK_COMMON_FORM0 (Gemeinsame Form-Routinen für Debitor (SAPMF02D) u. Kreditor (SAPMF02K)) is using
# Object Type Object Name Object Description Note
     
1 Table  BNKA Bank master record
2 Table  KNA1 General Data in Customer Master
3 Table  KNB1 Customer Master (Company Code)
4 Table  KNBK Customer Master (Bank Details)
5 Table  LFA1 Vendor Master (General Section)
6 Table  LFB1 Vendor Master (Company Code)
7 Table  LFBK Vendor Master (Bank Details)
8 Table  T001 Company Codes
9 Table  T005 Countries
10 Table  T042 Parameters for payment transactions
11 Table  TIBAN_APAR Unconfirmed IBANs and Their Correct Validity Start