Table list used by SAP ABAP Program MWBE3FV0_VERBUCHUNG_KREDITOR_D (VERBUCHUNG_KREDITOR_DEBITOR)
SAP ABAP Program MWBE3FV0_VERBUCHUNG_KREDITOR_D (VERBUCHUNG_KREDITOR_DEBITOR) is using
# Object Type Object Name Object Description Note
     
1 Table  KNA1 General Data in Customer Master
2 Table  LFA1 Vendor Master (General Section)
3 Table  T001W Plants/Branches
4 Table  T077D Customer account groups