Table list used by SAP ABAP Program SAPF047 (FI: Determine How Customers and Vendors are Linked)
SAP ABAP Program SAPF047 (FI: Determine How Customers and Vendors are Linked) is using
# Object Type Object Name Object Description Note
     
1 Table  DD03L Table Fields
2 Table  DD04T R/3 DD: Data element texts
3 Table  FRUN Run Date of a Program
4 Table  FTYP FI Partner Function Types
5 Table  KLPA Customer/Vendor Linking
6 Table  KNA1 General Data in Customer Master
7 Table  KNB1 Customer Master (Company Code)
8 Table  KNB5 Customer master (dunning data)
9 Table  KNZA Permitted Alternative Payer
10 Table  LFA1 Vendor Master (General Section)
11 Table  LFB1 Vendor Master (Company Code)
12 Table  LFB5 Vendor master (dunning data)
13 Table  LFZA Permitted Alternative Payee
14 Table  RFPDO Include the Report-Specific Parameter Documentation