Table list used by SAP ABAP Program RFDOPR10 (Customer Open Item Analysis by Balance of Overdue Items)
SAP ABAP Program RFDOPR10 (Customer Open Item Analysis by Balance of Overdue Items) is using
# Object Type Object Name Object Description Note
     
1 Table  ADRS Address formating function module transfer structure
2 Table  B0SG Navigation Selection for Logical Databases
3 Table  BHDGD Common data area batch heading routine
4 Table  BSEGA Document Segment Enhancement Part
5 Table  BSID Accounting: Secondary Index for Customers
6 Table  DISVARIANT Layout (External Use)
7 Table  FAEDE Transfer Structure for Determining Due Date
8 Table  KNA1 General Data in Customer Master
9 Table  KNB1 Customer Master (Company Code)
10 Table  KNB4 Customer Payment History
11 Table  KNB5 Customer master (dunning data)
12 Table  KNC1 Customer master (transaction figures)
13 Table  KNC3 Customer master (special G/L transaction figures)
14 Table  RF140 Work Fields for Correspondence (SAPF140*)
15 Table  RFPDO Include the Report-Specific Parameter Documentation
16 Table  RFPDO1 Include the Program-Specific Parameter Documentation
17 Table  RFPDO2 Include the program-specific parameter documentation FI
18 Table  RFPDO3 Include the Program-Specific Parameter Documentation
19 Table  RFSDO Inclusion of Program-Specific Select Option Documentation
20 Table  RSPARAMS ABAP: General Structure for PARAMETERS and SELECT-OPTIONS
21 Table  SCREEN Structure Description for the System Data Object SCREEN
22 Table  T001 Company Codes
23 Table  T001S Accounting Clerks
24 Table  T074T Special G/L Indicator Names
25 Table  T074U Special G/L Indicator Properties
26 Table  TBSL Posting Key
27 Table  TBSLT Posting Key Names
28 Table  TCURX Decimal Places in Currencies