Table list used by SAP ABAP Program RFKZIS00 (Vendor Interest Scale)
SAP ABAP Program
RFKZIS00 (Vendor Interest Scale) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ADMI_FILES | Archive Files of Archive Sessions | |
2 | ![]() |
APQI | Queue info definition | |
3 | ![]() |
ARC_PARAMS | Structure of Transfer from Archiving Parameters | |
4 | ![]() |
B0SG | Navigation Selection for Logical Databases | |
5 | ![]() |
BDCDATA | Batch input: New table field structure | |
6 | ![]() |
BKPF | Accounting Document Header | |
7 | ![]() |
BLNTAB | Document Number Table for Financial Accounting | |
8 | ![]() |
BSEG | Accounting Document Segment | |
9 | ![]() |
BSEGA | Document Segment Enhancement Part | |
10 | ![]() |
BSIK | Accounting: Secondary Index for Vendors | |
11 | ![]() |
FAEDE | Transfer Structure for Determining Due Date | |
12 | ![]() |
FSABE | Accounting Clerk Address Data | |
13 | ![]() |
FTPOST | Document Header and Items for Internal Posting Interface | |
14 | ![]() |
FTTAX | Taxes for Internal Posting Interface | |
15 | ![]() |
IKOFI | Account Determination: Internal Transfer Interface | |
16 | ![]() |
INDX | System Table INDX | |
17 | ![]() |
INT_TAB | Delivery Table for Interest Rates | |
18 | ![]() |
ITCPO | SAPscript output interface | |
19 | ![]() |
ITCPP | SAPscript output parameters | |
20 | ![]() |
KNA1 | General Data in Customer Master | |
21 | ![]() |
LFA1 | Vendor Master (General Section) | |
22 | ![]() |
LFB1 | Vendor Master (Company Code) | |
23 | ![]() |
LFC1 | Vendor master (transaction figures) | |
24 | ![]() |
LFC3 | Vendor master (special G/L transaction figures) | |
25 | ![]() |
RFPDO | Include the Report-Specific Parameter Documentation | |
26 | ![]() |
RFPDO1 | Include the Program-Specific Parameter Documentation | |
27 | ![]() |
RSVAR | Transfer structure for variant maintenance | |
28 | ![]() |
SKA1 | G/L Account Master (Chart of Accounts) | |
29 | ![]() |
SKB1 | G/L account master (company code) | |
30 | ![]() |
SKC1C | G/L Account C-Segment from GLT0 -Currency Amounts- | |
31 | ![]() |
T001 | Company Codes | |
32 | ![]() |
T001S | Accounting Clerks | |
33 | ![]() |
T003 | Document Types | |
34 | ![]() |
T005 | Countries | |
35 | ![]() |
T030 | Standard Accounts Table | |
36 | ![]() |
T033E | Account Determination: Control Data | |
37 | ![]() |
T042T | Text modules for payment forms | |
38 | ![]() |
T056 | Interest settlement | |
39 | ![]() |
T056A | Time-dependent conditions | |
40 | ![]() |
T056B | Transaction Types | |
41 | ![]() |
T056D | Form names for interest for days overdue | |
42 | ![]() |
T056L | Function modules for int.transaction types | |
43 | ![]() |
T056S | Interest scale interest terms (acct bal.int.calc.) | |
44 | ![]() |
T056U | Control table for calculation of interest on arrears | |
45 | ![]() |
T056Y | Assign special G/L indicator to interest indicator | |
46 | ![]() |
TCURX | Decimal Places in Currencies | |
47 | ![]() |
TEXTPOOL | ABAP/4 text pool definition | |
48 | ![]() |
TOA_DARA | SAP ArchiveLink structure of a DARA line | |
49 | ![]() |
ZIS_FORM | Delivery Structure of Interest Scale Reports to Forms |