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 |
---|---|---|---|---|
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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 |