Table list used by SAP ABAP Program RFDZIS00 (Customer Interest Scale)
SAP ABAP Program
RFDZIS00 (Customer Interest Scale) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADMI_FILES | Archive Files of Archive Sessions | ||
| 2 | ARC_PARAMS | Structure of Transfer from Archiving Parameters | ||
| 3 | B0SG | Navigation Selection for Logical Databases | ||
| 4 | BDCDATA | Batch input: New table field structure | ||
| 5 | BKPF | Accounting Document Header | ||
| 6 | BLNTAB | Document Number Table for Financial Accounting | ||
| 7 | BSEG | Accounting Document Segment | ||
| 8 | BSEGA | Document Segment Enhancement Part | ||
| 9 | BSID | Accounting: Secondary Index for Customers | ||
| 10 | FAEDE | Transfer Structure for Determining Due Date | ||
| 11 | FSABE | Accounting Clerk Address Data | ||
| 12 | FTPOST | Document Header and Items for Internal Posting Interface | ||
| 13 | FTTAX | Taxes for Internal Posting Interface | ||
| 14 | IKOFI | Account Determination: Internal Transfer Interface | ||
| 15 | INDX | System Table INDX | ||
| 16 | INT_TAB | Delivery Table for Interest Rates | ||
| 17 | ITCPO | SAPscript output interface | ||
| 18 | ITCPP | SAPscript output parameters | ||
| 19 | KNA1 | General Data in Customer Master | ||
| 20 | KNB1 | Customer Master (Company Code) | ||
| 21 | KNC1 | Customer master (transaction figures) | ||
| 22 | KNC3 | Customer master (special G/L transaction figures) | ||
| 23 | RFPDO | Include the Report-Specific Parameter Documentation | ||
| 24 | RFPDO1 | Include the Program-Specific Parameter Documentation | ||
| 25 | RSVAR | Transfer structure for variant maintenance | ||
| 26 | SKA1 | G/L Account Master (Chart of Accounts) | ||
| 27 | SKB1 | G/L account master (company code) | ||
| 28 | SKC1C | G/L Account C-Segment from GLT0 -Currency Amounts- | ||
| 29 | T001 | Company Codes | ||
| 30 | T001S | Accounting Clerks | ||
| 31 | T003 | Document Types | ||
| 32 | T005 | Countries | ||
| 33 | T030 | Standard Accounts Table | ||
| 34 | T033E | Account Determination: Control Data | ||
| 35 | T042T | Text modules for payment forms | ||
| 36 | T056 | Interest settlement | ||
| 37 | T056A | Time-dependent conditions | ||
| 38 | T056B | Transaction Types | ||
| 39 | T056D | Form names for interest for days overdue | ||
| 40 | T056L | Function modules for int.transaction types | ||
| 41 | T056S | Interest scale interest terms (acct bal.int.calc.) | ||
| 42 | T056U | Control table for calculation of interest on arrears | ||
| 43 | T056Y | Assign special G/L indicator to interest indicator | ||
| 44 | TCURX | Decimal Places in Currencies | ||
| 45 | TEXTPOOL | ABAP/4 text pool definition | ||
| 46 | TOA_DARA | SAP ArchiveLink structure of a DARA line | ||
| 47 | ZIS_FORM | Delivery Structure of Interest Scale Reports to Forms |