Table list used by SAP ABAP Program LFVD_MD_DISBURSEMENTF01 (Include LFVD_MD_DISBURSEMENTF01)
SAP ABAP Program
LFVD_MD_DISBURSEMENTF01 (Include LFVD_MD_DISBURSEMENTF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADRS | Address formating function module transfer structure | |
2 | ![]() |
APQI | Queue info definition | |
3 | ![]() |
BALMSGHNDL | Application Log: Message handle | |
4 | ![]() |
BAL_S_LOG | Application Log: Log header data | |
5 | ![]() |
BAL_S_MSG | Application Log: Message Data | |
6 | ![]() |
BAPIERR | Error Handling Structure | |
7 | ![]() |
BDCMSGCOLL | Collecting messages in the SAP System | |
8 | ![]() |
BNKA | Bank master record | |
9 | ![]() |
BUT000 | BP: General data I | |
10 | ![]() |
CCL_DISB_DATA | Fields for Disbursement from Contract in Consumer Loans | |
11 | ![]() |
CCL_DISB_DATA_ALL | Data Fields from Contract + Other Data Fields for Screen 400 | |
12 | ![]() |
DRAWN_DISPLAY | Disbursement: Display and Status for Drawing Amount Data | |
13 | ![]() |
FVD_BO_KEY | Business Operation Key Structure | |
14 | ![]() |
FVD_REPAY_CLAIM_SUM | Overview of Receivables List | |
15 | ![]() |
KNA1 | General Data in Customer Master | |
16 | ![]() |
LOANREF | Transfer Structure for Loan Unit | |
17 | ![]() |
LOANREF_A | Reference Records of Loan Reference Unit for Disbursement | |
18 | ![]() |
RDISB_API | API Interface Structure and Control Data for Disbursement | |
19 | ![]() |
RVZKOKOKEY | Key for KOKO tables | |
20 | ![]() |
TDLOANREPLACE | General Data for Discharging Loan | |
21 | ![]() |
TIBAN | IBAN | |
22 | ![]() |
TZB0A | Definition of flow types | |
23 | ![]() |
TZC37 | Financial Assets Management status definition | |
24 | ![]() |
TZPAB | Financial Assets Management product types | |
25 | ![]() |
VDARL | Loans | |
26 | ![]() |
VDARL_KEY | VDARL Key Structure | |
27 | ![]() |
VDAUSZ | Drawings on Disbursement | |
28 | ![]() |
VDAUSZ_KEY | Payments: Key Fields | |
29 | ![]() |
VDBEPP | Flow Data - Planned Item | |
30 | ![]() |
VDBOHEAD | Business Operation: Header | |
31 | ![]() |
VDDISB | Disbursement Specific Header Data | |
32 | ![]() |
VDDISBTEMP | Disbursements That Were Not Released | |
33 | ![]() |
VVZZKOPO | View of VZZKOPO with additional info. from VKOPOSTEU | |
34 | ![]() |
VZZBEPP | Transaction data - Planned and actual item |