Table list used by SAP ABAP Program RFDKLIF0_NACC (Gemeinsame Formroutinen Kreditmanagement)
SAP ABAP Program RFDKLIF0_NACC (Gemeinsame Formroutinen Kreditmanagement) is using
# Object Type Object Name Object Description Note
     
1 Table  BDBAPIDEST BAPI Target System
2 Table  BDI_FOBJ Transfer structure with filter object types and values
3 Table  HRSFCODES Table Structure for Excluding F Codes
4 Table  KNA1 General Data in Customer Master
5 Table  KNB5 Customer master (dunning data)
6 Table  KNC1 Customer master (transaction figures)
7 Table  KNC3 Customer master (special G/L transaction figures)
8 Table  KNKA Customer master credit management: Central data
9 Table  KNKK Customer master credit management: Control area data
10 Table  KNKKF1 Credit Management: FI Status Data
11 Table  KNKKF2 Credit Management: Open Items by Days in Arrears
12 Table  RF02L Customer credit management screen and work fields
13 Table  RF035 Credit Management Screen Fields
14 Table  RF035HB Credit management: Data on highest balance
15 Table  RF42B Work Fields for SAPMF42B
16 Table  RFDT Accounting Data (INDX Structure)
17 Table  RFEDITI Interactive reporting: Formatting information list
18 Table  SPH_CALL SAPphone: Call data
19 Table  SVAL Interface for function group SPO4
20 Table  T000CM Client-specific FI-AR-CR settings
21 Table  T001 Company Codes
22 Table  T014 Credit control areas
23 Table  T021V Default Values for Layouts
24 Table  T047N Dunning area texts
25 Table  T061S FI-ARI: Functions for external partners
26 Table  T074T Special G/L Indicator Names
27 Table  TBDLS Logical system
28 Table  TCURC Currency Codes
29 Table  TCURX Decimal Places in Currencies
30 Table  THEAD SAPscript: Text Header
31 Table  TLINE SAPscript: Text Lines
32 Table  TRAS Interval for Days in Arrears
33 Table  TTXERN Text Processing: Text ID Groups covers ttxs & ttxer
34 Table  TTXID Valid text IDs
35 Table  TTXIT Texts for Text IDs