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