Table list used by SAP ABAP Program MF42BFA0 (FI Saldenanzeige: FORM-Routinen A*)

#	Object Type	Object Name	Object Description

1	Table	KNA1	General Data in Customer Master
2	Table	KNB1	Customer Master (Company Code)
3	Table	KNC1	Customer master (transaction figures)
4	Table	KNC3	Customer master (special G/L transaction figures)
5	Table	LFA1	Vendor Master (General Section)
6	Table	LFB1	Vendor Master (Company Code)
7	Table	LFC1	Vendor master (transaction figures)
8	Table	LFC3	Vendor master (special G/L transaction figures)
9	Table	RF42B	Work Fields for SAPMF42B
10	Table	SKA1	G/L Account Master (Chart of Accounts)
11	Table	SKAT	G/L Account Master Record (Chart of Accounts: Description)
12	Table	SKB1	G/L account master (company code)
13	Table	T001	Company Codes
14	Table	T003	Document Types
15	Table	T020	FI/AM Transaction Control
16	Table	TFAV	FI: Worklists
17	Table	TFAVT	Worklist Names
18	Table	TFAVW	FI: Work list values
19	Table	X001	Derived Company Code Additional Data