SAP ABAP Program RFKRRSEL_NACC (Create Evaluations for Vendor Information System) is using

• Table/Structure Field (88)
• Function Module (5)
• Message Class (1)
• Program (2)
• Table (24)

#	Object Type	Object Name	Object Description	Note
1	Table	B0SG	Navigation Selection for Logical Databases
2	Table	BHDGD	Common data area batch heading routine
3	Table	BKPF	Accounting Document Header
4	Table	BSEG	Accounting Document Segment
5	Table	BSEGA	Document Segment Enhancement Part
6	Table	BSEGH	Help Table for Report Evaluation Programs
7	Table	BSIK	Accounting: Secondary Index for Vendors
8	Table	LFA1	Vendor Master (General Section)
9	Table	LFAS	Vendor master (VAT registration numbers general section)
10	Table	LFB1	Vendor Master (Company Code)
11	Table	LFB5	Vendor master (dunning data)
12	Table	LFBK	Vendor Master (Bank Details)
13	Table	LFC1	Vendor master (transaction figures)
14	Table	LFC3	Vendor master (special G/L transaction figures)
15	Table	RFPDO	Include the Report-Specific Parameter Documentation
16	Table	RFPDO2	Include the program-specific parameter documentation FI
17	Table	RFRRX01	Structure for data transfer in interactive FI reporting
18	Table	RSPARAMS	ABAP: General Structure for PARAMETERS and SELECT-OPTIONS
19	Table	RSVAR	Transfer structure for variant maintenance
20	Table	T001	Company Codes
21	Table	T060	Rules for A/R and A/P information system
22	Table	T060T	Evaluation names in the FI information system
23	Table	VARID	Variant directory
24	Table	VARIT	Variant Texts