Table list used by SAP ABAP Program RFKANZ00 (List of Down Payments Open On Key Date - Vendors)
SAP ABAP Program RFKANZ00 (List of Down Payments Open On Key Date - Vendors) is using
# Object Type Object Name Object Description Note
     
1 Table  BHDGD Common data area batch heading routine
2 Table  BSAK Accounting: Secondary Index for Vendors (Cleared Items)
3 Table  BSEG Accounting Document Segment
4 Table  BSIK Accounting: Secondary Index for Vendors
5 Table  DD02L SAP Tables
6 Table  DISVARIANT Layout (External Use)
7 Table  FOAP_S_RFKANZ00 Structure for RFKANZ00
8 Table  LFA1 Vendor Master (General Section)
9 Table  LFB1 Vendor Master (Company Code)
10 Table  RFPDO Include the Report-Specific Parameter Documentation
11 Table  SKB1 G/L account master (company code)
12 Table  T001 Company Codes