Table list used by SAP ABAP Program LFVCWF02 (Form Routines for Printing Dunning Notices)
SAP ABAP Program
LFVCWF02 (Form Routines for Printing Dunning Notices) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDBEPP | Additional information on VDBEPP | ||
| 2 | ADRS | Address formating function module transfer structure | ||
| 3 | BAPIRET2 | Return Parameter | ||
| 4 | BOOLE | Boolean variable | ||
| 5 | BPDADREF | BP Structure: Business Partner - Address | ||
| 6 | BSID | Accounting: Secondary Index for Customers | ||
| 7 | BSSBKPF | Document header for accounting for posting interface | ||
| 8 | BSSBSEG | Accounting document segment for posting interface | ||
| 9 | BSSPARA | Posting interface control parameters | ||
| 10 | BUS020_EXT | BP: Addresses with Addr. Data (Read) | ||
| 11 | BUT000 | BP: General data I | ||
| 12 | F150D2 | FI Dunning - Extended printing structure | ||
| 13 | F150V | Work fields for SAPF150V | ||
| 14 | FIMSG | FI Messages | ||
| 15 | INRI | Number ranges function module interface structure | ||
| 16 | INRIV | Number range interval structure, transfer for function mod. | ||
| 17 | MAHNV | Management Records for the Dunning Program | ||
| 18 | MHND | Dunning Data | ||
| 19 | MHNK | Dunning data (account entries) | ||
| 20 | RBOBEPP | Screen Fields Additional Flows (Loans) | ||
| 21 | RCV_STR_RECEIVER_DETERMINE | Correspondence Recipient | ||
| 22 | RLOANFUNC | Filter Category for ADDFLOW BADI | ||
| 23 | RMF67 | Structure for Screen-Only Fields Loans | ||
| 24 | T001 | Company Codes | ||
| 25 | T047 | Company Code Dunning Control | ||
| 26 | T047A | Account Level Dunning Control | ||
| 27 | T047D | Form selection for legal dunning proceedings | ||
| 28 | TD47D | Form selection legal dunning procedure in loans | ||
| 29 | TD47E | Form selection for dunning notices | ||
| 30 | TDFLOW_EXT | Permitted Flow Types Per Region | ||
| 31 | TDLOANFUNC | Flow Types per Application Subfunction for Loans | ||
| 32 | TDP6 | File categories | ||
| 33 | TDV07 | Alloc.of application/role category/dunning parameters | ||
| 34 | TDV08 | Alloc.of application/role category/dunning parameters | ||
| 35 | TP02T | Business Partner: Salutation Text | ||
| 36 | TRLOMESG | Structure for TR-LO Message Collector | ||
| 37 | TVZ01 | Control of incoming payments | ||
| 38 | TZB0A | Definition of flow types | ||
| 39 | TZB21T | Name of Clerk (Processing Group) | ||
| 40 | TZPA | Financial Assets Management Product Types | ||
| 41 | TZPAB | Financial Assets Management product types | ||
| 42 | VDARL | Loans | ||
| 43 | VDARL_KEY | VDARL Key Structure | ||
| 44 | VDBEKI | Flow Data: Document Header for Actual Record | ||
| 45 | VDBEPI | Posted line items for document header | ||
| 46 | VDBEPP | Flow Data - Planned Item | ||
| 47 | VDDUNN | Dunning run data per loan and dunning run | ||
| 48 | VDGPO | Loan: Relationship Partner/Role Object | ||
| 49 | VDPNS | Assign prima notas to super prima nota | ||
| 50 | VDZSB | Relationship Agent/Activity Type/Object |