Table list used by SAP ABAP Program RFKOPR10 (OI Analysis of Vendors by Balance of Overdue Items)
SAP ABAP Program RFKOPR10 (OI Analysis of Vendors by Balance of Overdue Items) 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  BSID Accounting: Secondary Index for Customers
6 Table  BSIK Accounting: Secondary Index for Vendors
7 Table  DISVARIANT Layout (External Use)
8 Table  FAEDE Transfer Structure for Determining Due Date
9 Table  LFA1 Vendor Master (General Section)
10 Table  LFB1 Vendor Master (Company Code)
11 Table  LFC1 Vendor master (transaction figures)
12 Table  LFC3 Vendor master (special G/L transaction figures)
13 Table  RF140 Work Fields for Correspondence (SAPF140*)
14 Table  RFPDO Include the Report-Specific Parameter Documentation
15 Table  RFPDO1 Include the Program-Specific Parameter Documentation
16 Table  RFPDO2 Include the program-specific parameter documentation FI
17 Table  RFPDO3 Include the Program-Specific Parameter Documentation
18 Table  RFSDO Inclusion of Program-Specific Select Option Documentation
19 Table  RSPARAMS ABAP: General Structure for PARAMETERS and SELECT-OPTIONS
20 Table  SCREEN Structure Description for the System Data Object SCREEN
21 Table  T001 Company Codes
22 Table  T001S Accounting Clerks
23 Table  T074T Special G/L Indicator Names
24 Table  T074U Special G/L Indicator Properties
25 Table  TBSL Posting Key
26 Table  TBSLT Posting Key Names
27 Table  TCURX Decimal Places in Currencies