Table list used by SAP ABAP Table SI_LFB1 (Vendor Master (Company Code))

#	Object Type	Object Name	Object Description

1	Table	J_1ADTYP	Distribution Types for Gross Income Tax
2	Table	J_1AGICD	Activity codes for gross income tax declaration
3	Table	LFA1	Vendor Master (General Section)
4	Table	SKB1	G/L account master (company code)
5	Table	T001	Company Codes
6	Table	T001S	Accounting Clerks
7	Table	T005Q	Country Keys for Withholding Tax Calculation
8	Table	T008	Blocking Reasons for Automatic Payment Transcations
9	Table	T012	House Banks
10	Table	T035	Planning groups
11	Table	T042F	Payment method supplements
12	Table	T043G	Tolerances for Groups of Customers/Vendors
13	Table	T047R	Grouping rules for dunning notices
14	Table	T048K	Indicator for Periodic Account Statements
15	Table	T056	Interest settlement
16	Table	T059A	Type of Recipient For Vendors
17	Table	T059M	Minority Indicators
18	Table	T169L	Vendor-Specific Parameters for Invoice Verification
19	Table	TZGR	Grouping rules for automatic payments
20	Table	TZUN	Rules for 'Allocation' Field Layout
21	Table	VBWF08	Release Groups