Table list used by SAP ABAP Program MF05LFP0 (Determine alternative payee for vendor)
SAP ABAP Program
MF05LFP0 (Determine alternative payee for vendor) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF | Accounting Document Header | ||
| 2 | BORIDENT | Object Relationship Service: BOR object identifier | ||
| 3 | RFDT | Accounting Data (INDX Structure) | ||
| 4 | SGOS_SELS | SGOS: Selection Criteria for Service Selection | ||
| 5 | SIBFLPORB | Local Persistent Object Reference - BOR Compatible | ||
| 6 | SWOTRETURN | Workflow Object Types: Exception of a Method | ||
| 7 | T020 | FI/AM Transaction Control | ||