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 Table  BKPF Accounting Document Header
2 Table  BORIDENT Object Relationship Service: BOR object identifier
3 Table  RFDT Accounting Data (INDX Structure)
4 Table  SGOS_SELS SGOS: Selection Criteria for Service Selection
5 Table  SIBFLPORB Local Persistent Object Reference - BOR Compatible
6 Table  SWOTRETURN Workflow Object Types: Exception of a Method
7 Table  T020 FI/AM Transaction Control