Table list used by SAP ABAP Function Module LOAN_EB_ITEMS_CLEARING (Sortierung von Plansaetzen aus dem DARWIN - Nebenbuch)
SAP ABAP Function Module
LOAN_EB_ITEMS_CLEARING (Sortierung von Plansaetzen aus dem DARWIN - Nebenbuch) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG | Accounting Document Segment | ||
| 2 | FEBEP | Electronic Bank Statement Line Items | SOURCE VALUE(I_FEBEP) LIKE FEBEP |
|
| 3 | FEBEP | Electronic Bank Statement Line Items | SOURCE VALUE(I_RBETRAG) LIKE FEBEP-KWBTR |
|
| 4 | FEBEP | Electronic Bank Statement Line Items | ||
| 5 | FEBKO | Electronic Bank Statement Header Records | SOURCE VALUE(I_FEBKO) LIKE FEBKO |
|
| 6 | FEBKO | Electronic Bank Statement Header Records | ||
| 7 | FTPOST | Document Header and Items for Internal Posting Interface | ||
| 8 | FTPOST | Document Header and Items for Internal Posting Interface | SOURCE T_FTPOST STRUCTURE FTPOST |
|
| 9 | FVVBPS | Sort fields plan record editing / incoming pmnt distribution | ||
| 10 | FVVBS | Incoming payments distribution sort fields | ||
| 11 | FVVBS | Incoming payments distribution sort fields | SOURCE T_SORT STRUCTURE FVVBS |
|
| 12 | KNB1 | Customer Master (Company Code) | SOURCE VALUE(I_CUSTOMER) LIKE KNB1-KUNNR |
|
| 13 | RLOAM | Capital - Transfer structure | ||
| 14 | T001 | Company Codes | ||
| 15 | TVZ02 | Definition of criteria/memo rec. grouping/inc.pmnt distrib. | ||
| 16 | TVZ03 | Flow control of advance payments and overpayments | ||
| 17 | TVZ03 | Flow control of advance payments and overpayments | SOURCE VALUE(I_PRIO) LIKE TVZ03-SPRIO |
|
| 18 | VDARL | Loans | SOURCE T_RANL STRUCTURE VDARL |
|
| 19 | VDARL | Loans | ||
| 20 | VDBEPP | Flow Data - Planned Item | SOURCE T_VDBEPP STRUCTURE VDBEPP |
|
| 21 | VDBEPP | Flow Data - Planned Item | ||
| 22 | VZZBBAS | Calculation Bases (Cash Flow) | ||
| 23 | VZZBEPP | Transaction data - Planned and actual item | ||
| 24 | VZZKOKO | Table condition header | ||
| 25 | VZZKOPO | Table condition items |