Table list used by SAP ABAP Program RFDRRSEL_NACC (Create Evaluations for Customer Information System)

#	Object Type	Object Name	Object Description

1	Table	B0SG	Navigation Selection for Logical Databases
2	Table	BHDGD	Common data area batch heading routine
3	Table	BKPF	Accounting Document Header
4	Table	BSEG	Accounting Document Segment
5	Table	BSEGA	Document Segment Enhancement Part
6	Table	BSEGH	Help Table for Report Evaluation Programs
7	Table	BSID	Accounting: Secondary Index for Customers
8	Table	KNA1	General Data in Customer Master
9	Table	KNAS	Customer master (VAT registration numbers general section)
10	Table	KNB1	Customer Master (Company Code)
11	Table	KNB4	Customer Payment History
12	Table	KNB5	Customer master (dunning data)
13	Table	KNBK	Customer Master (Bank Details)
14	Table	KNC1	Customer master (transaction figures)
15	Table	KNC3	Customer master (special G/L transaction figures)
16	Table	KNKA	Customer master credit management: Central data
17	Table	KNKK	Customer master credit management: Control area data
18	Table	RFPDO	Include the Report-Specific Parameter Documentation
19	Table	RFPDO2	Include the program-specific parameter documentation FI
20	Table	RFRRX01	Structure for data transfer in interactive FI reporting
21	Table	RSPARAMS	ABAP: General Structure for PARAMETERS and SELECT-OPTIONS
22	Table	RSVAR	Transfer structure for variant maintenance
23	Table	T001	Company Codes
24	Table	T014	Credit control areas
25	Table	T060	Rules for A/R and A/P information system
26	Table	T060T	Evaluation names in the FI information system
27	Table	VARID	Variant directory
28	Table	VARIT	Variant Texts