SAP ABAP Table FICA_PAY_REC_STR_ITEMS (Assigned Business Partner Items) is using

• Table (23)

#	Object Type	Object Name	Object Description	Note
1	Table	BUS000_ADR	BP: Address Data (Read)
2	Table	BUS000_DAT	BP: General Data I (Data Fields - External)
3	Table	BUS000_EXT	CBP: Read general data plus standard address
4	Table	BUS000_NAM	CBP: Name fields combined (lower case)
5	Table	BUS001_DAT	BP: General data II
6	Table	BUS_TAX_COMMON_DI	BP: Tax Numbers: General Data
7	Table	FKKOP	Business Partner Items in Contract Account Document
8	Table	FKKOP	Business Partner Items in Contract Account Document
9	Table	FKKOPRD	Structure for Revenue Distribution
10	Table	FKK_HVORG_TVORG_TEXTS	Text Description of Main and Subtransactions for Print
11	Table	FKK_PRN_OP	Direct Debit Pre-Notification in Document Item
12	Table	FMT001	Additional Customizing for Funds Management
13	Table	IFKKFMOBJ	FM Account Assignments for FI-CA Including Type
14	Table	SI_FKKOPM	Include OI for IS-Media
15	Table	SI_FKKOPP	Public Sector: Fields for Business Partner Items
16	Table	SI_FKKOPR	Include: OI for Utility Companies: IS-U
17	Table	SI_FKKOPS	FI-CA Extended: Include OI
18	Table	SI_FKKOPT	IS-T: Include open items for telecommunications companies
19	Table	SI_FKKOPV	Include OI for Insurance
20	Table	SI_T001	Company codes
21	Table	T001	Company Codes
22	Table	T001	Company Codes
23	Table	X001	Derived Company Code Additional Data