Table list used by SAP ABAP Program LFVD_REPAY_OLF0I (Formroutinen mit Buchstaben I beginnend)
SAP ABAP Program
LFVD_REPAY_OLF0I (Formroutinen mit Buchstaben I 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 | BSSPARA | Posting interface control parameters | ||
| 7 | FVD_BO_KEY | Business Operation Key Structure | ||
| 8 | FVD_TYP_LOG_DATA | Data of Application Log | ||
| 9 | GLT0 | G/L account master record transaction figures | ||
| 10 | RBOBEPP | Screen Fields Additional Flows (Loans) | ||
| 11 | RBOINS_CALC_PARAM | Business Operation Insurance Calculation Parameters | ||
| 12 | REPAY_ACTIVITY | Activity List for Payoff | ||
| 13 | RLOAM | Capital - Transfer structure | ||
| 14 | RPPM_COND_AND_FLOWS | Condition Type with Relevant Flow Types | ||
| 15 | RREPAYMENT | Screen Fields for Payoff | ||
| 16 | RREPAY_CL_DISPLAY | Data for Display Only in Payoff Consumer Loan | ||
| 17 | RREPAY_CUSTOM | Customer Data for Payoff | ||
| 18 | RREPAY_DISPLAY | Payoff Data for Display Only | ||
| 19 | RREPAY_INIT_DONE | Flags for Individual FORM Routines | ||
| 20 | RREPAY_RECLIST | Structure for Receivables List That can be Customizied | ||
| 21 | RREPAY_RECLIST_INT | Internal Structure for Receivables List | ||
| 22 | TDREPAY_RECLIST | Customizing for Receivables List | ||
| 23 | TDREPAY_RECLISTT | Name of Items in Receivables List | ||
| 24 | TDREPAY_RLFLOWS | Flow Type Groups for Receivables List for Payoff | ||
| 25 | TZB0T | Flow types text table | ||
| 26 | TZPA | Financial Assets Management Product Types | ||
| 27 | VDARL | Loans | ||
| 28 | VDBOBEPP | Business Operation: Entered and Activated Flow Data | ||
| 29 | VDBOHEAD | Business Operation: Header | ||
| 30 | VDREPAYMENT | Payoff Master Data | ||
| 31 | VZZBEPP | Transaction data - Planned and actual item | ||
| 32 | VZZKOKO | Table condition header |