Table list used by SAP ABAP Program LFVD_STATEMENTF03 (Include LFVD_STATEMENTF03)
SAP ABAP Program LFVD_STATEMENTF03 (Include LFVD_STATEMENTF03) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | ACCCHG | Changing FI Documents | |
2 | Table | BKPF | Accounting Document Header | |
3 | Table | BSEG | Accounting Document Segment | |
4 | Table | BSID | Accounting: Secondary Index for Customers | |
5 | Table | BUT0BK | BP: Bank Details | |
6 | Table | DD02L | SAP Tables | |
7 | Table | DD03L | Table Fields | |
8 | Table | DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | |
9 | Table | DISVARIANT | Layout (External Use) | |
10 | Table | DNTAB | DD interface: nametab definition for GET_NAMETAB | |
11 | Table | FVD_PAYMENT_DATA | Structure for RFVD_CHANGE_SEPA_DATA | |
12 | Table | LOANREF | Transfer Structure for Loan Unit | |
13 | Table | RVZKOKOKEY | Key for KOKO tables | |
14 | Table | SEPA_GET_CRITERIA_MANDATE | Selection Criteria for SEPA Mandates | |
15 | Table | SEPA_STR_DATA_MANDATE_DATA | Structure for Mandate Data in the Application Layer | |
16 | Table | T001 | Company Codes | |
17 | Table | T008 | Blocking Reasons for Automatic Payment Transcations | |
18 | Table | T008T | Blocking Reason Names in Automatic Payment Trans. | |
19 | Table | T042Z | Payment Methods for Automatic Payment | |
20 | Table | T042ZT | Texts of Payment Methods for Automatic Payment | |
21 | Table | VDARC_DOC_REC | Carryforward Records for Reorganization of Loan Doc. Items | |
22 | Table | VDARL | Loans | |
23 | Table | VDBEKI | Flow Data: Document Header for Actual Record | |
24 | Table | VDBEPI | Posted line items for document header | |
25 | Table | VDBEPI_ADD | Extended VDBEPI for Display in Account Statement | |
26 | Table | VTSKAU_DEF | Default Display Options for Bank Statement | |
27 | Table | VTSKAU_HEAD_VORG | Header Structure for Activity Display | |
28 | Table | VTSKAU_SHOW | Display Options in the Bank Statement | |
29 | Table | VTS_OPIT_LOAN | Structure for Displaying Open Items in the Bank Statement | |
30 | Table | VVIS_SOPTI | Debit position - Special criterion structure | |
31 | Table | VVZZKOPO | View of VZZKOPO with additional info. from VKOPOSTEU | |
32 | Table | VZZBEPP | Transaction data - Planned and actual item | |
33 | Table | VZZKOKO | Table condition header |