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 |
---|---|---|---|---|
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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 |