Table list used by SAP ABAP Program LFVORTOP (LFVORTOP)
SAP ABAP Program
LFVORTOP (LFVORTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 |