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 |
---|---|---|---|---|
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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 |