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