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