Table list used by SAP ABAP Program RFKUZI00 (Calculate Interest on Arrears)
SAP ABAP Program RFKUZI00 (Calculate Interest on Arrears) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | ADMI_FILES | Archive Files of Archive Sessions | |
2 | Table | APQI | Queue info definition | |
3 | Table | B0SG | Navigation Selection for Logical Databases | |
4 | Table | BDCDATA | Batch input: New table field structure | |
5 | Table | BKPF | Accounting Document Header | |
6 | Table | BLNTAB | Document Number Table for Financial Accounting | |
7 | Table | BSEG | Accounting Document Segment | |
8 | Table | BSEGA | Document Segment Enhancement Part | |
9 | Table | BSID | Accounting: Secondary Index for Customers | |
10 | Table | BSIK | Accounting: Secondary Index for Vendors | |
11 | Table | FAEDE | Transfer Structure for Determining Due Date | |
12 | Table | FSABE | Accounting Clerk Address Data | |
13 | Table | FTPOST | Document Header and Items for Internal Posting Interface | |
14 | Table | FTTAX | Taxes for Internal Posting Interface | |
15 | Table | IKOFI | Account Determination: Internal Transfer Interface | |
16 | Table | INTITHE | Until When Was Interest Calculated for Item? | |
17 | Table | ITCPO | SAPscript output interface | |
18 | Table | ITCPP | SAPscript output parameters | |
19 | Table | KNA1 | General Data in Customer Master | |
20 | Table | KNB1 | Customer Master (Company Code) | |
21 | Table | LFA1 | Vendor Master (General Section) | |
22 | Table | LFB1 | Vendor Master (Company Code) | |
23 | Table | RFDUZI01 | Form variables for RFDUZI00 (interest for days overdue) | |
24 | Table | RFPDO | Include the Report-Specific Parameter Documentation | |
25 | Table | RFPDO1 | Include the Program-Specific Parameter Documentation | |
26 | Table | RTAX1U15 | Tax Rate and Tax Amount for a Tax Code | |
27 | Table | SSCRFIELDS | Fields on selection screens | |
28 | Table | T001 | Company Codes | |
29 | Table | T001S | Accounting Clerks | |
30 | Table | T003 | Document Types | |
31 | Table | T003T | Document Type Texts | |
32 | Table | T005 | Countries | |
33 | Table | T033E | Account Determination: Control Data | |
34 | Table | T042ZF | Allocation: Branch - (Paying) Company Code | |
35 | Table | T047I | Standard texts for dunning notices | |
36 | Table | T052 | Terms of Payment | |
37 | Table | T056 | Interest settlement | |
38 | Table | T056A | Time-dependent conditions | |
39 | Table | T056B | Transaction Types | |
40 | Table | T056D | Form names for interest for days overdue | |
41 | Table | T056L | Function modules for int.transaction types | |
42 | Table | T056P | Reference interest table | |
43 | Table | T056T | Text table for transaction types(int.calc.reports) | |
44 | Table | T056U | Control table for calculation of interest on arrears | |
45 | Table | TBSL | Posting Key | |
46 | Table | TBSLT | Posting Key Names | |
47 | Table | TCURX | Decimal Places in Currencies | |
48 | Table | TTXD | Description of Tax Jurisdiction Code Structure |