Table list used by SAP ABAP Program RFKOPR00 (Vendor Appraisal with OI Sorted List)
SAP ABAP Program RFKOPR00 (Vendor Appraisal with OI Sorted List) is using
# Object Type Object Name Object Description Note
     
1 Table  ADRS Address formating function module transfer structure
2 Table  B0SG Navigation Selection for Logical Databases
3 Table  BHDGD Common data area batch heading routine
4 Table  BSEGA Document Segment Enhancement Part
5 Table  BSIK Accounting: Secondary Index for Vendors
6 Table  DISVARIANT Layout (External Use)
7 Table  FAEDE Transfer Structure for Determining Due Date
8 Table  LFA1 Vendor Master (General Section)
9 Table  LFB1 Vendor Master (Company Code)
10 Table  LFC1 Vendor master (transaction figures)
11 Table  LFC3 Vendor master (special G/L transaction figures)
12 Table  RF140 Work Fields for Correspondence (SAPF140*)
13 Table  RFPDO Include the Report-Specific Parameter Documentation
14 Table  RFPDO1 Include the Program-Specific Parameter Documentation
15 Table  RFPDO2 Include the program-specific parameter documentation FI
16 Table  RFPDO3 Include the Program-Specific Parameter Documentation
17 Table  RFSDO Inclusion of Program-Specific Select Option Documentation
18 Table  RSPARAMS ABAP: General Structure for PARAMETERS and SELECT-OPTIONS
19 Table  SCREEN Structure Description for the System Data Object SCREEN
20 Table  T001 Company Codes
21 Table  T074T Special G/L Indicator Names
22 Table  T074U Special G/L Indicator Properties
23 Table  TBSL Posting Key
24 Table  TBSLT Posting Key Names
25 Table  TCURX Decimal Places in Currencies