Table list used by SAP ABAP Program MF02KFX0 (Vendor Master: Form Routines (FI) X*)
SAP ABAP Program 
MF02KFX0 (Vendor Master: Form Routines (FI) X*) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table |
ITIBAN | Help Structure for Table TIBAN | |
| 2 | Table |
LFA1 | Vendor Master (General Section) | |
| 3 | Table |
LFAS | Vendor master (VAT registration numbers general section) | |
| 4 | Table |
LFB1 | Vendor Master (Company Code) | |
| 5 | Table |
LFB5 | Vendor master (dunning data) | |
| 6 | Table |
LFBK | Vendor Master (Bank Details) | |
| 7 | Table |
LFZA | Permitted Alternative Payee | |
| 8 | Table |
SCREEN | Structure Description for the System Data Object SCREEN | |
| 9 | Table |
T020 | FI/AM Transaction Control | |
| 10 | Table |
T055 | Field group fields (master data) | |
| 11 | Table |
T055F | Field Group Fields (Master Data) | |
| 12 | Table |
T055G | Field groups (master data) | |
| 13 | Table |
TIBAN | IBAN | |
| 14 | Table |
TIBAN_APAR | Unconfirmed IBANs and Their Correct Validity Start | |
| 15 | Table |
TIBAN_APAR_X | Structure as TIBAN_APAR with additional indicator field |
