Table list used by SAP ABAP Program LFV06TOP (IncludeLFVPHTOP)
SAP ABAP Program
LFV06TOP (IncludeLFVPHTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BP000 | Business Partner Master (General Data) | |
2 | ![]() |
BUS0BK | BP: Bank details (Read) | |
3 | ![]() |
DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | |
4 | ![]() |
FIMA_FMOD | Structure for Field Modification | |
5 | ![]() |
FIMA_FOBE | Transfer Structure Fima: Edit formula | |
6 | ![]() |
RMF69 | Table for screen-only fields (central functions) | |
7 | ![]() |
RTKZAP | Screen fields for interest rate adjustment | |
8 | ![]() |
RVZKOKOKEY | Key for KOKO tables | |
9 | ![]() |
RVZKOPOKEY | Key for table VZZKOPO (excluding KOKO fields) | |
10 | ![]() |
SCXTAB_TABSTRIP | TPDA: Tabstrip Attributes = CXTAB_TABSTRIP | |
11 | ![]() |
SPOP | POPUP_TO_CONFIRM_... func.mod. popup screen fields | |
12 | ![]() |
T005 | Countries | |
13 | ![]() |
T008T | Blocking Reason Names in Automatic Payment Trans. | |
14 | ![]() |
T040T | Dunning block reason names | |
15 | ![]() |
T042E | Company Code-Specific Specifications for Payment Methods | |
16 | ![]() |
T042Z | Payment Methods for Automatic Payment | |
17 | ![]() |
T047N | Dunning area texts | |
18 | ![]() |
T056P | Reference interest table | |
19 | ![]() |
T056R | Interest reference definition | |
20 | ![]() |
TCURT | Currency Code Names | |
21 | ![]() |
TD21T | Reasons for generating incom.pmnts immed. (texts) | |
22 | ![]() |
TDZW | IS-IS: Payment terms with adjustment days | |
23 | ![]() |
TDZWT | IS-IS: Payment terms with adjustment days | |
24 | ![]() |
TFACT | Factory calendar texts | |
25 | ![]() |
TZB0A | Definition of flow types | |
26 | ![]() |
TZB0H | Texts for posting control indicator | |
27 | ![]() |
TZC37 | Financial Assets Management status definition | |
28 | ![]() |
TZFB | Calculation base value table | |
29 | ![]() |
TZFBT | Text table for TZFB Calculation base | |
30 | ![]() |
TZK01 | Condition types | |
31 | ![]() |
TZK02 | Condition group, condition group - condition type allocation | |
32 | ![]() |
TZK03 | Alloc.of VZZKOPO fields to field string items(MODIFY SCREEN) | |
33 | ![]() |
TZK04 | Condition Groups | |
34 | ![]() |
TZK0A | Condition type texts (Table TZK01) | |
35 | ![]() |
TZK0G | Texts for condition type-dependent detailed description | |
36 | ![]() |
TZPA | Financial Assets Management Product Types | |
37 | ![]() |
TZPAB | Financial Assets Management product types | |
38 | ![]() |
VDARL | Loans | |
39 | ![]() |
VDBEPI | Posted line items for document header | |
40 | ![]() |
VDGPODEB | Loan: Table VDGPO + Customer-Relevant Data | |
41 | ![]() |
VDMSG_FOR_COND | Message Type for the Condition Type | |
42 | ![]() |
VKOPOSTEU | Generated Table for View | |
43 | ![]() |
VTBKOND | Transfer Structure of Cash Flow Calculator for Conditions | |
44 | ![]() |
VTBKOND_MNT | Condition Maintenance | |
45 | ![]() |
VVZZKOPO | View of VZZKOPO with additional info. from VKOPOSTEU | |
46 | ![]() |
VZZKOPO | Table condition items |