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 |