Table list used by SAP ABAP Program MF02KFB0 (Vendor Master: Form Routines (FI) B*)
SAP ABAP Program MF02KFB0 (Vendor Master: Form Routines (FI) B*) is using
# Object Type Object Name Object Description Note
     
1 Table  BNKA Bank master record
2 Table  CDHDR Change document header
3 Table  LFA1 Vendor Master (General Section)
4 Table  LFB1 Vendor Master (Company Code)
5 Table  LFBK Vendor Master (Bank Details)
6 Table  LFM1 Vendor master record purchasing organization data
7 Table  PCDHDR Change document header
8 Table  RF02K Maintain vendor master record screen and work fields
9 Table  T005 Countries
10 Table  T008T Blocking Reason Names in Automatic Payment Trans.
11 Table  T020 FI/AM Transaction Control
12 Table  T035T Planning Group Texts
13 Table  T057T Subsidy indicator names
14 Table  T077Y Account Group Names (Table T077K)
15 Table  TACT Activities which can be Protected
16 Table  TIBAN_APAR Unconfirmed IBANs and Their Correct Validity Start
17 Table  TZUNT Assignment Rule Names