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 |
|---|---|---|---|---|
| 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 |