Table list used by SAP ABAP Program MF02KFK0 (Vendor Master: Form Routines (FI) K*)
SAP ABAP Program MF02KFK0 (Vendor Master: Form Routines (FI) K*) is using
# Object Type Object Name Object Description Note
     
1 Table  DRAD Document-Object Link
2 Table  KNVK Customer Master Contact Partner
3 Table  LFA1 Vendor Master (General Section)
4 Table  LFAS Vendor master (VAT registration numbers general section)
5 Table  LFB1 Vendor Master (Company Code)
6 Table  LFB5 Vendor master (dunning data)
7 Table  LFBK Vendor Master (Bank Details)
8 Table  LFM1 Vendor master record purchasing organization data
9 Table  LFZA Permitted Alternative Payee
10 Table  NRIV Number Range Intervals
11 Table  RF02K Maintain vendor master record screen and work fields
12 Table  T001 Company Codes
13 Table  T005 Countries
14 Table  T020 FI/AM Transaction Control
15 Table  T024E Purchasing Organizations
16 Table  T077K Vendor account groups
17 Table  T077Y Account Group Names (Table T077K)
18 Table  T078K Transaction-dependent screen selection for vendor master
19 Table  T079K Company code-dependent screen sel.for vend.master
20 Table  VEND_ADD_ON_DATA Add-On Data Changed in Vendor Master
21 Table  VERK Field selection transfer parameters