Table list used by SAP ABAP Program LFVORTOP (LFVORTOP)
SAP ABAP Program LFVORTOP (LFVORTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | ACCHD | Interface to Accounting: Header Information | |
2 | Table | BKPF | Accounting Document Header | |
3 | Table | BLNTAB | Document Number Table for Financial Accounting | |
4 | Table | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | |
5 | Table | BSEC | One-Time Account Data Document Segment | |
6 | Table | BSEG | Accounting Document Segment | |
7 | Table | BSID | Accounting: Secondary Index for Customers | |
8 | Table | BSSBKPF | Document header for accounting for posting interface | |
9 | Table | BSSBSEG | Accounting document segment for posting interface | |
10 | Table | BSSKOFI | Acct determination control parameters for posting interface | |
11 | Table | BSSPARA | Posting interface control parameters | |
12 | Table | DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | |
13 | Table | FEBCL | Clearing data for an electronic bank statement line item | |
14 | Table | FEBEP | Electronic Bank Statement Line Items | |
15 | Table | FEBKO | Electronic Bank Statement Header Records | |
16 | Table | FTPOST | Document Header and Items for Internal Posting Interface | |
17 | Table | FTTAX | Taxes for Internal Posting Interface | |
18 | Table | KNA1 | General Data in Customer Master | |
19 | Table | KNB1 | Customer Master (Company Code) | |
20 | Table | LOAN_INFO | Processing Log for Loans: External Account Statement | |
21 | Table | T001 | Company Codes | |
22 | Table | T003 | Document Types | |
23 | Table | T028G | Allocate External to Internal Transactions | |
24 | Table | T030B | Standard Posting Keys | |
25 | Table | T030H | Acct Determ.for Open Item Exch.Rate Differences | |
26 | Table | T041A | Clearing Transactions | |
27 | Table | T043 | Assign Accounting Clerks --> Tolerance Group | |
28 | Table | T043G | Tolerances for Groups of Customers/Vendors | |
29 | Table | T100 | Messages | |
30 | Table | TBSL | Posting Key | |
31 | Table | TDB1 | Flow types for incoming payment rejections | |
32 | Table | TVZ01 | Control of incoming payments | |
33 | Table | TVZ02 | Definition of criteria/memo rec. grouping/inc.pmnt distrib. | |
34 | Table | TVZ03 | Flow control of advance payments and overpayments | |
35 | Table | TVZ04 | Incoming payment distribution basic configuration | |
36 | Table | TVZ05 | Inc. Pmnts: Editing per Activity Type (Loans, Real Estate) | |
37 | Table | TZAF | Product categories | |
38 | Table | TZB06 | Table of relationships between flow types (ref. flow types) | |
39 | Table | TZB0A | Definition of flow types | |
40 | Table | TZBZ | Company code: Additional data | |
41 | Table | TZE01 | Incoming Payment: Order of Evaluation Criteria | |
42 | Table | TZPA | Financial Assets Management Product Types | |
43 | Table | TZPAB | Financial Assets Management product types | |
44 | Table | VDARL | Loans | |
45 | Table | VDBEKI | Flow Data: Document Header for Actual Record | |
46 | Table | VDBEPI | Posted line items for document header | |
47 | Table | VDBEPP | Flow Data - Planned Item | |
48 | Table | VIMIMV | Lease-Out | |
49 | Table | VZZBBAS | Calculation Bases (Cash Flow) | |
50 | Table | VZZBEPP | Transaction data - Planned and actual item | |
51 | Table | VZZKOPO | Table condition items |