Table list used by SAP ABAP Program RFKOPR10_NACC (OI Analysis of Vendors by Balance of Overdue Items)
SAP ABAP Program RFKOPR10_NACC (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  LFB5 Vendor master (dunning data)
12 Table  LFC1 Vendor master (transaction figures)
13 Table  LFC3 Vendor master (special G/L transaction figures)
14 Table  RF140 Work Fields for Correspondence (SAPF140*)
15 Table  RFPDO Include the Report-Specific Parameter Documentation
16 Table  RFPDO1 Include the Program-Specific Parameter Documentation
17 Table  RFPDO2 Include the program-specific parameter documentation FI
18 Table  RFPDO3 Include the Program-Specific Parameter Documentation
19 Table  RFSDO Inclusion of Program-Specific Select Option Documentation
20 Table  RSPARAMS ABAP: General Structure for PARAMETERS and SELECT-OPTIONS
21 Table  SCREEN Structure Description for the System Data Object SCREEN
22 Table  T001 Company Codes
23 Table  T001S Accounting Clerks
24 Table  T074T Special G/L Indicator Names
25 Table  T074U Special G/L Indicator Properties
26 Table  TBSL Posting Key
27 Table  TBSLT Posting Key Names
28 Table  TCURX Decimal Places in Currencies