Table list used by SAP ABAP Program MF02KI00 (Vendor Master Record: PAI Module (FI))
SAP ABAP Program MF02KI00 (Vendor Master Record: PAI Module (FI)) is using
# Object Type Object Name Object Description Note
     
1 Table  ADR7 Remote Mail Addresses (SAP - SAP - Communication; BAS)
2 Table  BNKA Bank master record
3 Table  BSIK Accounting: Secondary Index for Vendors
4 Table  DYNAMIC_FUNCTION Work Structure for Dynamic Function Texts Customer/Vendor
5 Table  DYNPREAD Fields of the current screen (with values)
6 Table  EDPP1 EDI Partner (general partner profiles - inb. and outb.)
7 Table  IHTTPNVP HTTP Framework (iHTTP) Name/Value Pair
8 Table  KAVIS_HEMAIL_LINE_TYPE Hash Value f. E-Mail Address for Vendor XML Payment Advice
9 Table  KNA1 General Data in Customer Master
10 Table  KNB1 Customer Master (Company Code)
11 Table  KNBK_BF Customer master (bank details)
12 Table  KNVK Customer Master Contact Partner
13 Table  LFA1 Vendor Master (General Section)
14 Table  LFAS Vendor master (VAT registration numbers general section)
15 Table  LFAT Vendor master record (tax groupings)
16 Table  LFB1 Vendor Master (Company Code)
17 Table  LFB5 Vendor master (dunning data)
18 Table  LFBK Vendor Master (Bank Details)
19 Table  LFBW Vendor master record (withholding tax types) X
20 Table  LFM1 Vendor master record purchasing organization data
21 Table  LFSSTN Sustainability details for Vendor
22 Table  LFZA Permitted Alternative Payee
23 Table  REGUS Acounts blocked by payment proposal
24 Table  REGUV Control records for the payment program
25 Table  RF02K Maintain vendor master record screen and work fields
26 Table  SCREEN Structure Description for the System Data Object SCREEN
27 Table  SCXTAB_CONTROL TPDA: Table Control Settings = CXTAB_CONTROL
28 Table  SKB1 G/L account master (company code)
29 Table  SOEXTRECI1 SAPoffice: Structure of the External Recipient List
30 Table  SXADDRTYPE SAPconnect: Address types
31 Table  SZAD_FIELD Reference Structures of Package SZAD
32 Table  T001 Company Codes
33 Table  T001S Accounting Clerks
34 Table  T001W Plants/Branches
35 Table  T002 Language Keys (Component BC-I18)
36 Table  T005 Countries
37 Table  T005S Taxes: Region (Province) Key
38 Table  T008 Blocking Reasons for Automatic Payment Transcations
39 Table  T008T Blocking Reason Names in Automatic Payment Trans.
40 Table  T012 House Banks
41 Table  T015W Instruction keys
42 Table  T020 FI/AM Transaction Control
43 Table  T024E Purchasing Organizations
44 Table  T035 Planning groups
45 Table  T035T Planning Group Texts
46 Table  T043G Tolerances for Groups of Customers/Vendors
47 Table  T056 Interest settlement
48 Table  T057 Preference Indicator
49 Table  T057T Subsidy indicator names
50 Table  T880 Global Company Data (for KONS Ledger)
51 Table  TCURC Currency Codes
52 Table  TTXD Description of Tax Jurisdiction Code Structure
53 Table  TZUN Rules for 'Allocation' Field Layout
54 Table  TZUNT Assignment Rule Names
55 Table  WRF02K Structure RF02K Extended