APP Tables In Sap

Vendor account tables in sap,APP Program Tables in sap,APP Tables in Sap,Automatic program Tables in Sap,FICO Tables in Sap,Vendor Mater data tables,Vendor Invoice Tables in Sap,Vendor clear Tables in sap,AP Tables in sap,Master Data Tables in FICO,

LFB1: Company code level vendor list
LFA1:Chart of account level vendors
BSIK:Vendor open items(Invoices)
BSAK(Clear items(vendor)

APP Tables:
REGUV: Control records for the payment program
REGUH: Settlement data from payment program (Payment Transactions)
REGUS: Accounts blocked at payment proposal -
T042E :Company Code-Specific Specifications for payment Methods
T042Z :payment Methods for automatic payment 
T042B: Details on the company codes that must pay- Payment Transactions
LFZA: Permitted Alternative Payee FI - Financial Accounting
REGUV:Control records for the payment program  Payment Transactions
 B504 - Sales org./Bill.type/Inv.maint. SD - Conditions
V_T043G -
DFKKCR - Repository For Checks  Contract Accounts Receivable and Payable
DPAYCHKNUM - Check Number Lot: Header  Contract Accounts Receivable and Payable


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