Table list used by SAP ABAP Program LFVABTOP (LFVABTOP)
SAP ABAP Program
LFVABTOP (LFVABTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BKPF | Accounting Document Header | |
2 | ![]() |
BSEC | One-Time Account Data Document Segment | |
3 | ![]() |
BSEG | Accounting Document Segment | |
4 | ![]() |
BSSBKPF | Document header for accounting for posting interface | |
5 | ![]() |
BSSBSEG | Accounting document segment for posting interface | |
6 | ![]() |
BSSKOFI | Acct determination control parameters for posting interface | |
7 | ![]() |
BSSPARA | Posting interface control parameters | |
8 | ![]() |
FEBEP | Electronic Bank Statement Line Items | |
9 | ![]() |
FEBKO | Electronic Bank Statement Header Records | |
10 | ![]() |
FEBRE | Reference record for electronic bank statement line item | |
11 | ![]() |
FVVABW | Suspense file structure for rejections | |
12 | ![]() |
KNA1 | General Data in Customer Master | |
13 | ![]() |
KNB1 | Customer Master (Company Code) | |
14 | ![]() |
LOAN_INFO | Processing Log for Loans: External Account Statement | |
15 | ![]() |
T001 | Company Codes | |
16 | ![]() |
T037S | Account Assignment References acc. to Transaction Type | |
17 | ![]() |
T077D | Customer account groups | |
18 | ![]() |
TBSL | Posting Key | |
19 | ![]() |
TDB1 | Flow types for incoming payment rejections | |
20 | ![]() |
TZ10 | Customer application type | |
21 | ![]() |
TZB06 | Table of relationships between flow types (ref. flow types) | |
22 | ![]() |
TZB0A | Definition of flow types | |
23 | ![]() |
TZPA | Financial Assets Management Product Types | |
24 | ![]() |
TZPAB | Financial Assets Management product types | |
25 | ![]() |
VDARL | Loans | |
26 | ![]() |
VDBEKI | Flow Data: Document Header for Actual Record | |
27 | ![]() |
VDBEL | Document relationship between FI and subledger document | |
28 | ![]() |
VDBEPI | Posted line items for document header | |
29 | ![]() |
VDBEPP | Flow Data - Planned Item | |
30 | ![]() |
VDGPO | Loan: Relationship Partner/Role Object | |
31 | ![]() |
VDVERDEB | Debtors/contracts transfer table |