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