Table list used by SAP ABAP Program RFKZIS00_PDF (Vendor Interest Scale)
SAP ABAP Program RFKZIS00_PDF (Vendor Interest Scale) is using
# Object Type Object Name Object Description Note
     
1 Table  APQI Queue info definition
2 Table  ARC_PARAMS Structure of Transfer from Archiving Parameters
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  BSIK Accounting: Secondary Index for Vendors
10 Table  FAEDE Transfer Structure for Determining Due Date
11 Table  FSABE Accounting Clerk Address Data
12 Table  FTPOST Document Header and Items for Internal Posting Interface
13 Table  FTTAX Taxes for Internal Posting Interface
14 Table  FZNS_DETAIL10_PDF structure10 for cust/vend int sales
15 Table  FZNS_DETAIL11_PDF structure11 for vendor/cust int sales
16 Table  FZNS_DETAIL1_PDF struture for table1
17 Table  FZNS_DETAIL5_PDF structure5 for cust int sales
18 Table  FZNS_DETAIL6_PDF structure5 for cust int sales
19 Table  FZNS_DETAIL7_PDF structure for debit/credits
20 Table  FZNS_DETAIL8_PDF structure8 for cust int sales
21 Table  FZNS_DETAIL9_PDF structure9 for cust/vend int sales
22 Table  FZNS_DETAILS2_PDF STRUCTURE FOR Interest rate
23 Table  FZNS_DETAILS3_PDF structure for credit interest
24 Table  FZNS_DETAILS4_PDF structure for debit interest
25 Table  FZNS_DETAIL_PDF struture for table1
26 Table  FZNS_HEADER_PDF STRUCTURE FOR CUST/VENDOR INTEREST SALES HEADER
27 Table  FZNS_HEADINGS_PDF structure to display headings
28 Table  IKOFI Account Determination: Internal Transfer Interface
29 Table  INDX System Table INDX
30 Table  INT_TAB Delivery Table for Interest Rates
31 Table  ITCPO SAPscript output interface
32 Table  ITCPP SAPscript output parameters
33 Table  KNA1 General Data in Customer Master
34 Table  KNB1 Customer Master (Company Code)
35 Table  LFA1 Vendor Master (General Section)
36 Table  LFB1 Vendor Master (Company Code)
37 Table  LFC1 Vendor master (transaction figures)
38 Table  LFC3 Vendor master (special G/L transaction figures)
39 Table  RFPDO Include the Report-Specific Parameter Documentation
40 Table  RFPDO1 Include the Program-Specific Parameter Documentation
41 Table  RSVAR Transfer structure for variant maintenance
42 Table  SFPDOCPARAMS Form Parameters for Form Processing
43 Table  SFPOUTPUTPARAMS Form Processing Output Parameter
44 Table  SKA1 G/L Account Master (Chart of Accounts)
45 Table  SKB1 G/L account master (company code)
46 Table  SKC1C G/L Account C-Segment from GLT0 -Currency Amounts-
47 Table  SOMLRECI1 SAPoffice: Structure of the API Recipient List
48 Table  T001 Company Codes
49 Table  T001S Accounting Clerks
50 Table  T003 Document Types
51 Table  T005 Countries
52 Table  T030 Standard Accounts Table
53 Table  T033E Account Determination: Control Data
54 Table  T042T Text modules for payment forms
55 Table  T056 Interest settlement
56 Table  T056A Time-dependent conditions
57 Table  T056B Transaction Types
58 Table  T056D Form names for interest for days overdue
59 Table  T056L Function modules for int.transaction types
60 Table  T056S Interest scale interest terms (acct bal.int.calc.)
61 Table  T056U Control table for calculation of interest on arrears
62 Table  T056Y Assign special G/L indicator to interest indicator
63 Table  TCURX Decimal Places in Currencies
64 Table  TEXTPOOL ABAP/4 text pool definition
65 Table  TLINE SAPscript: Text Lines
66 Table  TOA_DARA SAP ArchiveLink structure of a DARA line
67 Table  TSP03 Spool: Printer declaration
68 Table  ZIS_FORM Delivery Structure of Interest Scale Reports to Forms