Table list used by SAP ABAP Program MF02KFZ0 (Vendor Master: Form Routines (FI) Z*)
SAP ABAP Program 
MF02KFZ0 (Vendor Master: Form Routines (FI) Z*) is using
Message Number (5)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table |
LFB1 | Vendor Master (Company Code) | |
| 2 | Table |
RF02K | Maintain vendor master record screen and work fields | |
| 3 | Table |
T001 | Company Codes | |
| 4 | Table |
T020 | FI/AM Transaction Control | |
| 5 | Table |
T024E | Purchasing Organizations | |
| 6 | Table |
T042Z | Payment Methods for Automatic Payment | |
| 7 | Table |
T052 | Terms of Payment | |
