Table list used by SAP ABAP Program SAPF019 (Deleting Master Data)
SAP ABAP Program SAPF019 (Deleting Master Data) is using
# Object Type Object Name Object Description Note
     
1 Table  ADDR_REF Transfer structure for the use of addresses
2 Table  BAL_S_FCAT Application Log: Display field catalog
3 Table  BAL_S_LOG Application Log: Log header data
4 Table  BAL_S_PROF Application Log: Log Output Format Profile
5 Table  BAL_S_SHOW Application Log: Log display data
6 Table  BKPF Accounting Document Header
7 Table  CSKA Cost Elements (Data Dependent on Chart of Accounts)
8 Table  DD02T SAP DD: SAP Table Texts
9 Table  DISVARIANT Layout (External Use)
10 Table  FAGL_S_SAPF019_LIST ALV Structure for Report SAPF019
11 Table  FAGL_S_SAPF019_LIST1 ALV Structure for Report SAPF011
12 Table  FRUN Run Date of a Program
13 Table  GLT0 G/L account master record transaction figures
14 Table  GSTATINFO Statistical Information when Resetting Test Data
15 Table  KLPA Customer/Vendor Linking
16 Table  KNA1 General Data in Customer Master
17 Table  KNAS Customer master (VAT registration numbers general section)
18 Table  KNAT Customer Master Record (Tax Groupings)
19 Table  KNB1 Customer Master (Company Code)
20 Table  KNB4 Customer Payment History
21 Table  KNB5 Customer master (dunning data)
22 Table  KNBK Customer Master (Bank Details)
23 Table  KNBW Customer master record (withholding tax types) X
24 Table  KNC1 Customer master (transaction figures)
25 Table  KNC3 Customer master (special G/L transaction figures)
26 Table  KNEX Customer Master: Legal Control - Sanctioned Party List
27 Table  KNKA Customer master credit management: Central data
28 Table  KNKK Customer master credit management: Control area data
29 Table  KNVA Customer Master Unloading Points
30 Table  KNVI Customer Master Tax Indicator
31 Table  KNVK Customer Master Contact Partner
32 Table  KNVL Customer Master Licenses
33 Table  KNVS Customer Master Shipping Data
34 Table  KNZA Permitted Alternative Payer
35 Table  LFA1 Vendor Master (General Section)
36 Table  LFAS Vendor master (VAT registration numbers general section)
37 Table  LFAT Vendor master record (tax groupings)
38 Table  LFB1 Vendor Master (Company Code)
39 Table  LFB5 Vendor master (dunning data)
40 Table  LFBK Vendor Master (Bank Details)
41 Table  LFBW Vendor master record (withholding tax types) X
42 Table  LFC1 Vendor master (transaction figures)
43 Table  LFC3 Vendor master (special G/L transaction figures)
44 Table  LFZA Permitted Alternative Payee
45 Table  PERS_REF Person Use Data Transfer Structure (Business Addr. Service)
46 Table  RFPDO Include the Report-Specific Parameter Documentation
47 Table  RFPDO1 Include the Program-Specific Parameter Documentation
48 Table  RMCLF Classification: I/O Structure for Assgmt of Object to Class
49 Table  RS38M Screen fields Text elements
50 Table  SADR Address Management: Company Data
51 Table  SKA1 G/L Account Master (Chart of Accounts)
52 Table  SKAS G/L account master (chart of accounts: key word list)
53 Table  SKAT G/L Account Master Record (Chart of Accounts: Description)
54 Table  SKB1 G/L account master (company code)
55 Table  SKM1 Sample G/L accounts
56 Table  SKMT Sample Account Names
57 Table  SSCRFIELDS Fields on selection screens
58 Table  STXH STXD SAPscript text file header
59 Table  T001 Company Codes
60 Table  T004 Directory of Charts of Accounts
61 Table  T881 Ledger Master
62 Table  VCKUN Assign customer-credit card
63 Table  VCNUM Credit card master