Table list used by SAP ABAP Program LFVN_BUS_OPERATION_DETAILSF01 (Include LFVN_BUS_OPERATION_DETAILSF01)
SAP ABAP Program
LFVN_BUS_OPERATION_DETAILSF01 (Include LFVN_BUS_OPERATION_DETAILSF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BAL_S_SCNT | Application Log: Statistics: Message Type Counter | |
2 | ![]() |
BPDADR | BP Structure: Address | |
3 | ![]() |
BPDADREF | BP Structure: Business Partner - Address | |
4 | ![]() |
BPDBANK | BP Structure: Business Partner Bank Details | |
5 | ![]() |
BUP_BPROLE | SAP BP: BP Role, BP Role Cat., Diff.Type Value and Validity | |
6 | ![]() |
BUS0BK | BP: Bank details (Read) | |
7 | ![]() |
BUT000 | BP: General data I | |
8 | ![]() |
BUT0BK | BP: Bank Details | |
9 | ![]() |
DDSHRETVAL | Interface Structure Search Help <-> Help System | |
10 | ![]() |
DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | |
11 | ![]() |
KNB1 | Customer Master (Company Code) | |
12 | ![]() |
KOST1 | csks + cskt | |
13 | ![]() |
RMF67 | Structure for Screen-Only Fields Loans | |
14 | ![]() |
SCREEN | Structure Description for the System Data Object SCREEN | |
15 | ![]() |
T001 | Company Codes | |
16 | ![]() |
T042Z | Payment Methods for Automatic Payment | |
17 | ![]() |
TB003 | BP Roles | |
18 | ![]() |
TD21 | Reasons for generating incoming payments immediately | |
19 | ![]() |
TD21T | Reasons for generating incom.pmnts immed. (texts) | |
20 | ![]() |
TDLOANFUNC | Flow Types per Application Subfunction for Loans | |
21 | ![]() |
TITAB | Time-related Table Extension for Time Interval Control | |
22 | ![]() |
TKA02 | Controlling area assignment | |
23 | ![]() |
TVDSTX | Posting applications control table | |
24 | ![]() |
TZB0A | Definition of flow types | |
25 | ![]() |
TZB0T | Flow types text table | |
26 | ![]() |
TZPA | Financial Assets Management Product Types | |
27 | ![]() |
TZPAB | Financial Assets Management product types | |
28 | ![]() |
VDARL | Loans | |
29 | ![]() |
VDAUSZ | Drawings on Disbursement | |
30 | ![]() |
VDAUSZ_KEY | Payments: Key Fields | |
31 | ![]() |
VDAUSZ_OL | Loans: Payment Data with Text and Control Data | |
32 | ![]() |
VDBOBEPP | Business Operation: Entered and Activated Flow Data | |
33 | ![]() |
VDGPO | Loan: Relationship Partner/Role Object | |
34 | ![]() |
VDGPODEB | Loan: Table VDGPO + Customer-Relevant Data | |
35 | ![]() |
VZZBEPP | Transaction data - Planned and actual item |