Table list used by SAP ABAP Program RFDKVZ00 (Customer List)
SAP ABAP Program RFDKVZ00 (Customer List) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | AD1_FLAGS | Address flag transfer structure | |
2 | Table | ADDR1_SEL | Address selection parameter | |
3 | Table | ADDR1_TEXT | Texts for key fields (address object 1) | |
4 | Table | ADDR1_VAL | Address return structure | |
5 | Table | ADR6 | E-Mail Addresses (Business Address Services) | |
6 | Table | ADRS | Address formating function module transfer structure | |
7 | Table | ADRS_PRINT | Formatted address (maximum 10 lines) | |
8 | Table | B0SG | Navigation Selection for Logical Databases | |
9 | Table | BHDGD | Common data area batch heading routine | |
10 | Table | BNKA | Bank master record | |
11 | Table | DD03P | Structure | |
12 | Table | FIMSG | FI Messages | |
13 | Table | KNA1 | General Data in Customer Master | |
14 | Table | KNAS | Customer master (VAT registration numbers general section) | |
15 | Table | KNB1 | Customer Master (Company Code) | |
16 | Table | KNB5 | Customer master (dunning data) | |
17 | Table | KNBK | Customer Master (Bank Details) | |
18 | Table | KNBW | Customer master record (withholding tax types) X | |
19 | Table | KNKA | Customer master credit management: Central data | |
20 | Table | KNKK | Customer master credit management: Control area data | |
21 | Table | KNZA | Permitted Alternative Payer | |
22 | Table | LFA1 | Vendor Master (General Section) | |
23 | Table | RFPDO | Include the Report-Specific Parameter Documentation | |
24 | Table | RFPDO1 | Include the Program-Specific Parameter Documentation | |
25 | Table | RFPDO3 | Include the Program-Specific Parameter Documentation | |
26 | Table | SKA1 | G/L Account Master (Chart of Accounts) | |
27 | Table | SZAD_FIELD | Reference Structures of Package SZAD | |
28 | Table | T001 | Company Codes | |
29 | Table | T014 | Credit control areas |