Table list used by SAP ABAP Program MF05BFP0 (Include LCUVFF04)
SAP ABAP Program MF05BFP0 (Include LCUVFF04) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | AVIK | Payment Advice Header | |
2 | Table | AVIP | Payment Advice Line Item | |
3 | Table | BKPF | Accounting Document Header | |
4 | Table | BSEG | Accounting Document Segment | |
5 | Table | FAEDE | Transfer Structure for Determining Due Date | |
6 | Table | ICURR | Interface for Currency Translation | |
7 | Table | KNA1 | General Data in Customer Master | |
8 | Table | KNB1 | Customer Master (Company Code) | |
9 | Table | LFA1 | Vendor Master (General Section) | |
10 | Table | LFB1 | Vendor Master (Company Code) | |
11 | Table | RF05A | Work Fields for SAPMF05A | |
12 | Table | RFOPS | Open Item Data for Clearing Transactions | |
13 | Table | RFOPT | FI Posting Options | |
14 | Table | RFOPT2 | FI Posting Options | |
15 | Table | SKAT | G/L Account Master Record (Chart of Accounts: Description) | |
16 | Table | T001 | Company Codes | |
17 | Table | T003 | Document Types | |
18 | Table | T005 | Countries | |
19 | Table | T020 | FI/AM Transaction Control | |
20 | Table | T043G | Tolerances for Groups of Customers/Vendors | |
21 | Table | T059Q | Withholding Tax | |
22 | Table | TCURR | Exchange Rates | |
23 | Table | X001 | Derived Company Code Additional Data |