Table list used by SAP ABAP Program RFDZIS00_PDF (Customer Interest Scale)
SAP ABAP Program
RFDZIS00_PDF (Customer Interest Scale) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ARC_PARAMS | Structure of Transfer from Archiving Parameters | ||
| 2 | B0SG | Navigation Selection for Logical Databases | ||
| 3 | BDCDATA | Batch input: New table field structure | ||
| 4 | BKPF | Accounting Document Header | ||
| 5 | BLNTAB | Document Number Table for Financial Accounting | ||
| 6 | BSEG | Accounting Document Segment | ||
| 7 | BSEGA | Document Segment Enhancement Part | ||
| 8 | BSID | Accounting: Secondary Index for Customers | ||
| 9 | FAEDE | Transfer Structure for Determining Due Date | ||
| 10 | FSABE | Accounting Clerk Address Data | ||
| 11 | FTPOST | Document Header and Items for Internal Posting Interface | ||
| 12 | FTTAX | Taxes for Internal Posting Interface | ||
| 13 | FZNS_DETAIL10_PDF | structure10 for cust/vend int sales | ||
| 14 | FZNS_DETAIL11_PDF | structure11 for vendor/cust int sales | ||
| 15 | FZNS_DETAIL1_PDF | struture for table1 | ||
| 16 | FZNS_DETAIL5_PDF | structure5 for cust int sales | ||
| 17 | FZNS_DETAIL6_PDF | structure5 for cust int sales | ||
| 18 | FZNS_DETAIL7_PDF | structure for debit/credits | ||
| 19 | FZNS_DETAIL8_PDF | structure8 for cust int sales | ||
| 20 | FZNS_DETAIL9_PDF | structure9 for cust/vend int sales | ||
| 21 | FZNS_DETAILS2_PDF | STRUCTURE FOR Interest rate | ||
| 22 | FZNS_DETAILS3_PDF | structure for credit interest | ||
| 23 | FZNS_DETAILS4_PDF | structure for debit interest | ||
| 24 | FZNS_DETAIL_PDF | struture for table1 | ||
| 25 | FZNS_HEADER_PDF | STRUCTURE FOR CUST/VENDOR INTEREST SALES HEADER | ||
| 26 | FZNS_HEADINGS_PDF | structure to display headings | ||
| 27 | IKOFI | Account Determination: Internal Transfer Interface | ||
| 28 | INDX | System Table INDX | ||
| 29 | INT_TAB | Delivery Table for Interest Rates | ||
| 30 | ITCPO | SAPscript output interface | ||
| 31 | ITCPP | SAPscript output parameters | ||
| 32 | KNA1 | General Data in Customer Master | ||
| 33 | KNB1 | Customer Master (Company Code) | ||
| 34 | KNC1 | Customer master (transaction figures) | ||
| 35 | KNC3 | Customer master (special G/L transaction figures) | ||
| 36 | RFPDO | Include the Report-Specific Parameter Documentation | ||
| 37 | RFPDO1 | Include the Program-Specific Parameter Documentation | ||
| 38 | RSVAR | Transfer structure for variant maintenance | ||
| 39 | SFPDOCPARAMS | Form Parameters for Form Processing | ||
| 40 | SFPOUTPUTPARAMS | Form Processing Output Parameter | ||
| 41 | SKA1 | G/L Account Master (Chart of Accounts) | ||
| 42 | SKB1 | G/L account master (company code) | ||
| 43 | SKC1C | G/L Account C-Segment from GLT0 -Currency Amounts- | ||
| 44 | SOMLRECI1 | SAPoffice: Structure of the API Recipient List | ||
| 45 | T001 | Company Codes | ||
| 46 | T001S | Accounting Clerks | ||
| 47 | T003 | Document Types | ||
| 48 | T005 | Countries | ||
| 49 | T030 | Standard Accounts Table | ||
| 50 | T033E | Account Determination: Control Data | ||
| 51 | T042T | Text modules for payment forms | ||
| 52 | T056 | Interest settlement | ||
| 53 | T056A | Time-dependent conditions | ||
| 54 | T056B | Transaction Types | ||
| 55 | T056D | Form names for interest for days overdue | ||
| 56 | T056L | Function modules for int.transaction types | ||
| 57 | T056S | Interest scale interest terms (acct bal.int.calc.) | ||
| 58 | T056U | Control table for calculation of interest on arrears | ||
| 59 | T056Y | Assign special G/L indicator to interest indicator | ||
| 60 | TCURX | Decimal Places in Currencies | ||
| 61 | TEXTPOOL | ABAP/4 text pool definition | ||
| 62 | TLINE | SAPscript: Text Lines | ||
| 63 | TOA_DARA | SAP ArchiveLink structure of a DARA line | ||
| 64 | TSP03 | Spool: Printer declaration | ||
| 65 | ZIS_FORM | Delivery Structure of Interest Scale Reports to Forms |