Table list used by SAP ABAP Program RFVIZL01 (Incoming Payments Sorted by Posting or Document Date)
SAP ABAP Program RFVIZL01 (Incoming Payments Sorted by Posting or Document Date) is using
# Object Type Object Name Object Description Note
     
1 Table  ADDR1_SEL Address selection parameter
2 Table  ADRS Address formating function module transfer structure
3 Table  BHDGD Common data area batch heading routine
4 Table  BKPF Accounting Document Header
5 Table  BP000 Business Partner Master (General Data)
6 Table  BPDADREF BP Structure: Business Partner - Address
7 Table  BSAD Accounting: Secondary Index for Customers (Cleared Items)
8 Table  BSEG Accounting Document Segment
9 Table  BSET Tax Data Document Segment
10 Table  BSID Accounting: Secondary Index for Customers
11 Table  BSID_KB RE: Tenant Account/Customer - Open Items and Addit.Fields
12 Table  BVOR Intercompany posting procedures
13 Table  DEBIADR RE: Partner - Address of Customer and Additional Fields
14 Table  KNA1 General Data in Customer Master
15 Table  RFPDO1 Include the Program-Specific Parameter Documentation
16 Table  RFVIPDO Documentation on parameter/select options
17 Table  RNAMDEBI RE: Partner - Name of Customer and Additional Fields
18 Table  SADR Address Management: Company Data
19 Table  SKB1 G/L account master (company code)
20 Table  SZAD_FIELD Reference Structures of Package SZAD
21 Table  T001 Company Codes
22 Table  T001U Clearing Between Company Codes
23 Table  T005 Countries
24 Table  T007S Tax Code Names
25 Table  T042 Parameters for payment transactions
26 Table  T042Z Payment Methods for Automatic Payment
27 Table  TBSL Posting Key
28 Table  VIMI01 Rental unit - Master data
29 Table  VIMIMV Lease-Out
30 Table  VIOB01 Business entities
31 Table  VZGPO Partner/role object relationship