Table list used by SAP ABAP Program LFVD_REPAY_OLF0C (Formroutinen mit Buchstaben C beginnend)
SAP ABAP Program
LFVD_REPAY_OLF0C (Formroutinen mit Buchstaben C beginnend) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BALMSGHNDL | Application Log: Message handle | ||
| 2 | BAL_S_MFIL | Application Log: Message Filter Criteria | ||
| 3 | BAL_S_MSG | Application Log: Message Data | ||
| 4 | BAL_S_MSID | Application Log: MSGID Entry in Range Table | ||
| 5 | BAL_S_MSNO | Application Log: MSGNO Entry in Range Table | ||
| 6 | FVD_TYP_BORROWER | All Data for the Partner | ||
| 7 | FVD_TYP_LOG_DATA | Data of Application Log | ||
| 8 | GLT0 | G/L account master record transaction figures | ||
| 9 | RBOBEPP | Screen Fields Additional Flows (Loans) | ||
| 10 | RCLIFLOW_DATA | Additional Flow Data | ||
| 11 | RCLRELEASE | Additional Release Data for Consumer Loans | ||
| 12 | REFFINT_INT_RATE_REQUEST | Parameters for Effective Interest Rate Calculation | ||
| 13 | REPAY_ACTIVITY | Activity List for Payoff | ||
| 14 | RLOAM | Capital - Transfer structure | ||
| 15 | RMF69 | Table for screen-only fields (central functions) | ||
| 16 | RREPAYMENT | Screen Fields for Payoff | ||
| 17 | RREPAY_CL_DISPLAY_EOT | Term Data in the Payoff Consumer Loan | ||
| 18 | RREPAY_INIT_DONE | Flags for Individual FORM Routines | ||
| 19 | RREPAY_PO_TOL | Installment Loan-Specific Tolerance Periods for Payoff | ||
| 20 | RREPAY_PRF | Payoff and Notice: Fields from Product Profile | ||
| 21 | RREPAY_RECLIST | Structure for Receivables List That can be Customizied | ||
| 22 | RREPAY_RECLIST_INT | Internal Structure for Receivables List | ||
| 23 | RVZKOKOKEY | Key for KOKO tables | ||
| 24 | RVZZBEPP | Structure for Data Transfer to Open Item Display Funct. Mod. | ||
| 25 | T001 | Company Codes | ||
| 26 | TD04 | Reason for Notice | ||
| 27 | TDIOA_SCHEME_DEF | Profile Definition for Interest on Arrears Calculation | ||
| 28 | TDLOANFUNC | Flow Types per Application Subfunction for Loans | ||
| 29 | TDREPAY_COMSTATT | Texts for Communication Status | ||
| 30 | TDREPAY_COMSTATU | Communication Status Payoff | ||
| 31 | TDREPAY_GSTEER | General Control Data for Payoff and Notice | ||
| 32 | TDREPAY_PRCOND | Condition Type Determination for the Payoff | ||
| 33 | TDREPAY_REJECT | Rejection Reasons | ||
| 34 | TDREPAY_TEMPL | Table for Payoff and Notice Templates | ||
| 35 | TVZ01 | Control of incoming payments | ||
| 36 | TZB0A | Definition of flow types | ||
| 37 | TZBZ | Company code: Additional data | ||
| 38 | TZFSP | Release status parameters | ||
| 39 | TZK01 | Condition types | ||
| 40 | TZKM1 | Event-controlled modification of condition items | ||
| 41 | TZPA | Financial Assets Management Product Types | ||
| 42 | TZPAB | Financial Assets Management product types | ||
| 43 | VDARC_DOC_ADM | Admin. Table for Reorganization of Loan Document Data | ||
| 44 | VDARL | Loans | ||
| 45 | VDARL_KEY | VDARL Key Structure | ||
| 46 | VDBOBEPP | Business Operation: Entered and Activated Flow Data | ||
| 47 | VDBOHEAD | Business Operation: Header | ||
| 48 | VDPOPO | File item | ||
| 49 | VDREPAYMENT | Payoff Master Data | ||
| 50 | VVZZKOPO | View of VZZKOPO with additional info. from VKOPOSTEU | ||
| 51 | VZFGD | Release data (Informative data for the release procedure) | ||
| 52 | VZZBEPP | Transaction data - Planned and actual item | ||
| 53 | VZZKOKO | Table condition header |