Table list used by SAP ABAP Program RFFOPL_OVRDUE_TOP (Include RFFOPL_OVRDUE_TOP)
SAP ABAP Program
RFFOPL_OVRDUE_TOP (Include RFFOPL_OVRDUE_TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | B0SG | Navigation Selection for Logical Databases | ||
| 2 | BHDGD | Common data area batch heading routine | ||
| 3 | BKPF | Accounting Document Header | ||
| 4 | BOSG | Uppermost Hierarchy Segment for BRF | ||
| 5 | BSEG | Accounting Document Segment | ||
| 6 | BSID | Accounting: Secondary Index for Customers | ||
| 7 | BSIK | Accounting: Secondary Index for Vendors | ||
| 8 | FIAPPLD_INV_DATE | Cleared Overdue Invoice Details (Poland) | ||
| 9 | FIAPPL_S_INV_TRANS | Details of Overdue Invoices | ||
| 10 | ITEMSET | Settings in Line Item Display RFITEM** | ||
| 11 | KNA1 | General Data in Customer Master | ||
| 12 | KNB1 | Customer Master (Company Code) | ||
| 13 | LFA1 | Vendor Master (General Section) | ||
| 14 | LFB1 | Vendor Master (Company Code) | ||
| 15 | SKB1 | G/L account master (company code) | ||
| 16 | T001 | Company Codes |