Table list used by SAP ABAP Program LFVDGTOP (LFVDGTOP)
SAP ABAP Program
LFVDGTOP (LFVDGTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BHDGD | Common data area batch heading routine | |
2 | ![]() |
BP000 | Business Partner Master (General Data) | |
3 | ![]() |
BP001 | FS-Specific Attributes; Organization | |
4 | ![]() |
BSSBKPF | Document header for accounting for posting interface | |
5 | ![]() |
BSSBSEG | Accounting document segment for posting interface | |
6 | ![]() |
BSSPARA | Posting interface control parameters | |
7 | ![]() |
BUS0BK | BP: Bank details (Read) | |
8 | ![]() |
BUT000 | BP: General data I | |
9 | ![]() |
BUT001 | BP: General data II | |
10 | ![]() |
BUT0BK | BP: Bank Details | |
11 | ![]() |
CVWBEPP | Structure for change documents in VWBEPP | |
12 | ![]() |
DD01V | Generated Table for View | |
13 | ![]() |
DD04V | Generated Table for View | |
14 | ![]() |
DD07V | Generated Table for View | |
15 | ![]() |
DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | |
16 | ![]() |
DOKTL | Documentation - text lines | |
17 | ![]() |
FTPOST | Document Header and Items for Internal Posting Interface | |
18 | ![]() |
KNA1 | General Data in Customer Master | |
19 | ![]() |
KNBK | Customer Master (Bank Details) | |
20 | ![]() |
RMF64 | Table for screen-only fields | |
21 | ![]() |
RMF67 | Structure for Screen-Only Fields Loans | |
22 | ![]() |
SKA1 | G/L Account Master (Chart of Accounts) | |
23 | ![]() |
SPBB1 | Partner-Bank relationship | |
24 | ![]() |
SPDE1 | Partner-Customer relationship | |
25 | ![]() |
SPOP | POPUP_TO_CONFIRM_... func.mod. popup screen fields | |
26 | ![]() |
SPROT_U | Log Generation Interface | |
27 | ![]() |
T001 | Company Codes | |
28 | ![]() |
TDLOANFUNC | Flow Types per Application Subfunction for Loans | |
29 | ![]() |
TDPZB | IS-IS Loans installation parameters for company codes | |
30 | ![]() |
TLINE | SAPscript: Text Lines | |
31 | ![]() |
TPNNR | Customizing prima nota | |
32 | ![]() |
TPNNT | Prima nota customizing texts | |
33 | ![]() |
TVDTX | Predefinitions | |
34 | ![]() |
TZB06 | Table of relationships between flow types (ref. flow types) | |
35 | ![]() |
TZB0A | Definition of flow types | |
36 | ![]() |
TZB0T | Flow types text table | |
37 | ![]() |
TZPA | Financial Assets Management Product Types | |
38 | ![]() |
TZPAB | Financial Assets Management product types | |
39 | ![]() |
TZT01 | Derivation rules for tax flows | |
40 | ![]() |
VDARL | Loans | |
41 | ![]() |
VDAUSZ | Drawings on Disbursement | |
42 | ![]() |
VDBEKI | Flow Data: Document Header for Actual Record | |
43 | ![]() |
VDBEPI | Posted line items for document header | |
44 | ![]() |
VDBEPP | Flow Data - Planned Item | |
45 | ![]() |
VDGPODEB | Loan: Table VDGPO + Customer-Relevant Data | |
46 | ![]() |
VDPN | Prima nota number | |
47 | ![]() |
VZPARDEB | Table VZPARO + customer-related data | |
48 | ![]() |
VZZBEPP | Transaction data - Planned and actual item |