Table list used by SAP ABAP Program DEMU0F00 (Include DEMU0F00: Common Form Routines for RFVDEMU1 and RFVDEMU2)
SAP ABAP Program
DEMU0F00 (Include DEMU0F00: Common Form Routines for RFVDEMU1 and RFVDEMU2) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSID | Accounting: Secondary Index for Customers | |
2 | ![]() |
BSSBKPF | Document header for accounting for posting interface | |
3 | ![]() |
BSSBSEG | Accounting document segment for posting interface | |
4 | ![]() |
BSSPARA | Posting interface control parameters | |
5 | ![]() |
CVDBEPP | Structure for change documents in VDBEPP | |
6 | ![]() |
TRDC_LOAN_FIELDS | Summarization of Loan Document Data: Field Structure | |
7 | ![]() |
TZPA | Financial Assets Management Product Types | |
8 | ![]() |
VDARC_DOC_REC | Carryforward Records for Reorganization of Loan Doc. Items | |
9 | ![]() |
VDARC_DOC_REC_EU | Carry-Forward Recs of Loan Doc. Item Reorg. bef. EURO Convsn | |
10 | ![]() |
VDARL | Loans | |
11 | ![]() |
VDARL_EU | Loans: Currency Data Before EURO Conversion | |
12 | ![]() |
VDAUSZ | Drawings on Disbursement | |
13 | ![]() |
VDAUSZ_EU | Disbursement Drawings Before EURO Conversion | |
14 | ![]() |
VDAVIS | Payment advice note table | |
15 | ![]() |
VDBEKI | Flow Data: Document Header for Actual Record | |
16 | ![]() |
VDBEPI | Posted line items for document header | |
17 | ![]() |
VDBEPI_EU | Flow Data / Actual Position Before EURO Conversion | |
18 | ![]() |
VDBEPP | Flow Data - Planned Item | |
19 | ![]() |
VDBEPP_EU | Flow Data / Planned Items Before EURO Changeover | |
20 | ![]() |
VDBOBEPP | Business Operation: Entered and Activated Flow Data | |
21 | ![]() |
VDBOBEPP_EU | Flow Data / Planned Items Before EURO Changeover | |
22 | ![]() |
VDBOHEAD | Business Operation: Header | |
23 | ![]() |
VDBOHEAD_EU | Business Operation: Header | |
24 | ![]() |
VDKOKO_EU | Condition Header Data Before EURO Conversion (Loans) | |
25 | ![]() |
VDKOPO_EU | Condition Item Data Before EURO Conversion (Loans) | |
26 | ![]() |
VDORDER | Borrower's note loan order data | |
27 | ![]() |
VDORDER_EU | Order Data for Borrower's Note Loans Before EURO Conversion | |
28 | ![]() |
VVZZKOPO | View of VZZKOPO with additional info. from VKOPOSTEU | |
29 | ![]() |
VZZBEPP | Transaction data - Planned and actual item | |
30 | ![]() |
VZZKOKO | Table condition header | |
31 | ![]() |
VZZKOPO | Table condition items | |
32 | ![]() |
VZZUSP | Payment splitting | |
33 | ![]() |
WVZZKOKO | Change document structure; generated by RSSCD000 | |
34 | ![]() |
WVZZKOPO | Change Document Structure; generated by RSSCD000 |