SAP ABAP Program MF02KFO0 (Vendor Master: Form Routines (FI) O*) is using

• Table/Structure Field (75)
• Function Module (22)
• Message Class (3)
• Message Number (14)
• Table (16)
• Transaction Code (18)

#	Object Type	Object Name	Object Description	Note
1	Table	BNKA	Bank master record
2	Table	CLTABLE	Transfer Object to Value Assignment for Object Characts
3	Table	KNBK_BF	Customer master (bank details)
4	Table	KNVK	Customer Master Contact Partner
5	Table	LFA1	Vendor Master (General Section)
6	Table	LFB1	Vendor Master (Company Code)
7	Table	LFB5	Vendor master (dunning data)
8	Table	LFBK	Vendor Master (Bank Details)
9	Table	LFM1	Vendor master record purchasing organization data
10	Table	NRIV	Number Range Intervals
11	Table	OFIWA	Communication Structure for Function Modules
12	Table	RF02K	Maintain vendor master record screen and work fields
13	Table	SCXTAB_CONTROL	TPDA: Table Control Settings = CXTAB_CONTROL
14	Table	T005	Countries
15	Table	T020	FI/AM Transaction Control
16	Table	WRF02K	Structure RF02K Extended