Table list used by SAP ABAP Program MF02KFI0 (Vendor Master: Form Routines (FI) I*)
SAP ABAP Program MF02KFI0 (Vendor Master: Form Routines (FI) I*) is using
# Object Type Object Name Object Description Note
     
1 Table  BNKA Bank master record
2 Table  FLFBK Change document structure; generated by RSSCD000
3 Table  FLFBK_IBAN Change Document Structure for LFBK with IBAN w/o Acct No.
4 Table  ICON Icons table
5 Table  KLPA Customer/Vendor Linking
6 Table  LFA1 Vendor Master (General Section)
7 Table  LFB1 Vendor Master (Company Code)
8 Table  LFBK Vendor Master (Bank Details)
9 Table  NRIV Number Range Intervals
10 Table  RF02K Maintain vendor master record screen and work fields
11 Table  SCREEN Structure Description for the System Data Object SCREEN
12 Table  T001 Company Codes
13 Table  T005 Countries
14 Table  T020 FI/AM Transaction Control
15 Table  T042 Parameters for payment transactions
16 Table  T055F Field Group Fields (Master Data)
17 Table  TIBAN IBAN
18 Table  TIBAN_APAR Unconfirmed IBANs and Their Correct Validity Start
19 Table  TIBAN_APAR_X Structure as TIBAN_APAR with additional indicator field
20 Table  V_SAPTSADV Generated Table for View
21 Table  WRF02K Structure RF02K Extended