Table list used by SAP ABAP Function Module CONTRACT_CUSTOMER_PAYMENTS (Forward incoming payment information to FI-VV)
SAP ABAP Function Module CONTRACT_CUSTOMER_PAYMENTS (Forward incoming payment information to FI-VV) is using
# Object Type Object Name Object Description Note
     
1 Table  BKPF Accounting Document Header
2 Table  BSEG Accounting Document Segment
3 Table  IKOFI Account Determination: Internal Transfer Interface
4 Table  LOANREF Transfer Structure for Loan Unit
5 Table  SEQG3 Dialog Fields for Lock Display/Delete SM12
6 Table  T043G Tolerances for Groups of Customers/Vendors
7 Table  TBSL Posting Key
8 Table  TZB06 Table of relationships between flow types (ref. flow types)
9 Table  TZB0A Definition of flow types
10 Table  TZPAB Financial Assets Management product types
11 Table  VDARL Loans
12 Table  VDBEKI Flow Data: Document Header for Actual Record
13 Table  VDBEPI Posted line items for document header
14 Table  VDBEPP Flow Data - Planned Item
15 Table  VDCHK_DOC_IP Payments to be Posted Later
16 Table  VDCHK_PARAM Table for Global Parameters
17 Table  VZESS Item data IP interface to FI-VV
18 Table  VZESS Item data IP interface to FI-VV SOURCE T_VZESS STRUCTURE VZESS
19 Table  VZPAY Interface Incoming Payments Data for FI-VV
20 Table  VZPAY Interface Incoming Payments Data for FI-VV SOURCE T_VZPAY STRUCTURE VZPAY