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