Table list used by SAP ABAP Program LFVD_PAYMENT_US_IPDTOP (LFVD_PAYMENT_US_IPDTOP)
SAP ABAP Program
LFVD_PAYMENT_US_IPDTOP (LFVD_PAYMENT_US_IPDTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG | Accounting Document Segment | ||
| 2 | CDPOS | Change document items | ||
| 3 | CDTAB | Nametab information for change documents | ||
| 4 | FEBCL | Clearing data for an electronic bank statement line item | ||
| 5 | FVVZEV | Incoming pmnts distribution/max. amount of valid sort fields | ||
| 6 | IKOFI | Account Determination: Internal Transfer Interface | ||
| 7 | T003 | Document Types | ||
| 8 | T030B | Standard Posting Keys | ||
| 9 | TDB1 | Flow types for incoming payment rejections | ||
| 10 | TDHIERPLAN | Hierarchy Plan | ||
| 11 | TDHIERSET | Hierarchy Settings | ||
| 12 | TDIPDPLAN | Payment Plan Hierarchy | ||
| 13 | TVZ03 | Flow control of advance payments and overpayments | ||
| 14 | TZB0A | Definition of flow types | ||
| 15 | TZB0T | Flow types text table | ||
| 16 | TZB29 | Processing category | ||
| 17 | TZE01 | Incoming Payment: Order of Evaluation Criteria | ||
| 18 | TZE02 | Incoming Payments: Evaluation Criteria | ||
| 19 | TZE03 | Incoming payments: Allocation table | ||
| 20 | TZE04 | Incoming payments: Name of user-specific structure | ||
| 21 | VDARL | Loans | ||
| 22 | VDBEKI | Flow Data: Document Header for Actual Record | ||
| 23 | VDBEPP | Flow Data - Planned Item | ||
| 24 | VZZKOKO | Table condition header | ||
| 25 | X030L | Nametab Header, Database Structure DDNTT |