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 |