Table list used by SAP ABAP Program MF02KFL0 (Vendor Master: Form Routines (FI) L*)
SAP ABAP Program
MF02KFL0 (Vendor Master: Form Routines (FI) L*) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ARCH_OBJ | Objects for archiving and reorganization | |
2 | ![]() |
LFA1 | Vendor Master (General Section) | |
3 | ![]() |
LFAS | Vendor master (VAT registration numbers general section) | |
4 | ![]() |
LFB1 | Vendor Master (Company Code) | |
5 | ![]() |
LFB5 | Vendor master (dunning data) | |
6 | ![]() |
LFBK | Vendor Master (Bank Details) | |
7 | ![]() |
LFM1 | Vendor master record purchasing organization data | |
8 | ![]() |
LFZA | Permitted Alternative Payee | |
9 | ![]() |
RF02K | Maintain vendor master record screen and work fields | |
10 | ![]() |
SCXTAB_CONTROL | TPDA: Table Control Settings = CXTAB_CONTROL | |
11 | ![]() |
SHDTV | Transaction variants | |
12 | ![]() |
T001W | Plants/Branches | |
13 | ![]() |
T020 | FI/AM Transaction Control | |
14 | ![]() |
T100C | Message Control by User | |
15 | ![]() |
WRF02K | Structure RF02K Extended |