Table list used by SAP ABAP Program LFVDAF40 (Subroutines for Outpayment)
SAP ABAP Program
LFVDAF40 (Subroutines for Outpayment) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDBEPP | Additional information on VDBEPP | ||
| 2 | ADRS | Address formating function module transfer structure | ||
| 3 | BAL_S_LOG | Application Log: Log header data | ||
| 4 | BAL_S_MSG | Application Log: Message Data | ||
| 5 | BAL_S_PROF | Application Log: Log Output Format Profile | ||
| 6 | BEKI_KEY | Flows: Actual Records (Key Without Client) | ||
| 7 | BEPP_KEY | Flow Data (Planned Records Without Client) | ||
| 8 | BNKA | Bank master record | ||
| 9 | BSSBKPF | Document header for accounting for posting interface | ||
| 10 | BSSBSEG | Accounting document segment for posting interface | ||
| 11 | BSSPARA | Posting interface control parameters | ||
| 12 | BUS0BK | BP: Bank details (Read) | ||
| 13 | BUT0BK | BP: Bank Details | ||
| 14 | DDSHRETVAL | Interface Structure Search Help <-> Help System | ||
| 15 | DISVARIANT | Layout (External Use) | ||
| 16 | HELP_INFO | Transfer Values for the Help Processor | ||
| 17 | HELP_VALUE | Structure or Function Module HELP_VALUE_GET_FOR_TABLE | ||
| 18 | INRI | Number ranges function module interface structure | ||
| 19 | INRIV | Number range interval structure, transfer for function mod. | ||
| 20 | ITCPO | SAPscript output interface | ||
| 21 | KNB1 | Customer Master (Company Code) | ||
| 22 | KNBK | Customer Master (Bank Details) | ||
| 23 | LFBK | Vendor Master (Bank Details) | ||
| 24 | LFVDDP | Error log for func. mod. TEXT_INTERFACE | ||
| 25 | LOANREF | Transfer Structure for Loan Unit | ||
| 26 | LOANREF_A | Reference Records of Loan Reference Unit for Disbursement | ||
| 27 | RLFVZZ | Screen fields for function groups FV* | ||
| 28 | RLOAM | Capital - Transfer structure | ||
| 29 | RMF67 | Structure for Screen-Only Fields Loans | ||
| 30 | SCREEN | Structure Description for the System Data Object SCREEN | ||
| 31 | T001 | Company Codes | ||
| 32 | T008 | Blocking Reasons for Automatic Payment Transcations | ||
| 33 | T009B | Fiscal year variant periods | ||
| 34 | T012 | House Banks | ||
| 35 | TDLOANFUNC | Flow Types per Application Subfunction for Loans | ||
| 36 | TRLOMESG | Structure for TR-LO Message Collector | ||
| 37 | TZB06 | Table of relationships between flow types (ref. flow types) | ||
| 38 | TZB09 | Posting control table | ||
| 39 | TZB0A | Definition of flow types | ||
| 40 | TZB0H | Texts for posting control indicator | ||
| 41 | TZBZ | Company code: Additional data | ||
| 42 | TZPA | Financial Assets Management Product Types | ||
| 43 | TZPAB | Financial Assets Management product types | ||
| 44 | TZPLP | Financial Assets Management Plausibility Checks | ||
| 45 | VDARL | Loans | ||
| 46 | VDARL_KEY | VDARL Key Structure | ||
| 47 | VDAUSZ | Drawings on Disbursement | ||
| 48 | VDBEKI | Flow Data: Document Header for Actual Record | ||
| 49 | VDBEPI | Posted line items for document header | ||
| 50 | VDBEPP | Flow Data - Planned Item | ||
| 51 | VDDEBTTRANS | Borrower Change Without Capital Transfer | ||
| 52 | VDGPODEB | Loan: Table VDGPO + Customer-Relevant Data | ||
| 53 | VDPN | Prima nota number | ||
| 54 | VDREPAYMENT | Payoff Master Data | ||
| 55 | VDSCRIPT | Transfer table for word processing | ||
| 56 | VDUNTR | File documents for loan allocation | ||
| 57 | VTBBEWE | Transfer Structure: Flow Records in Cash Flow Calculator | ||
| 58 | VTBFCAL | Transfer Structure for Factory Calendar IDs | ||
| 59 | VVZZKOPO | View of VZZKOPO with additional info. from VKOPOSTEU | ||
| 60 | VZFGD | Release data (Informative data for the release procedure) | ||
| 61 | VZZBEPP | Transaction data - Planned and actual item | ||
| 62 | VZZKOKO | Table condition header | ||
| 63 | VZZKOPO | Table condition items |