Table list used by SAP ABAP Program LFVRCF03 (Functions for Foreign Key-, Fixed Value- and Date-Check)
SAP ABAP Program LFVRCF03 (Functions for Foreign Key-, Fixed Value- and Date-Check) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | AT30 | Formula Table for Financial Mathematics | |
2 | Table | AVIKOKO | Change Document Structure; Generated by RSSCD000 | |
3 | Table | AVIMI32 | Change document structure; generated by RSSCD000 | |
4 | Table | AVIMI54 | Change document structure; generated by RSSCD000 | |
5 | Table | AVIMI55 | Change document structure; generated by RSSCD000 | |
6 | Table | AVIMI56 | Change document structure; generated by RSSCD000 | |
7 | Table | AVIMIUH | Change document structure; generated by RSSCD000 | |
8 | Table | AVIMIUI | Change document structure; generated by RSSCD000 | |
9 | Table | AVZGPO | Change Document Structure; Generated by RSSCD000 | |
10 | Table | AVZZKOPO | Change Document Structure; Generated by RSSCD000 | |
11 | Table | AVZZUSP | Change document structure; generated by RSSCD000 | |
12 | Table | BP000 | Business Partner Master (General Data) | |
13 | Table | CEPC | Profit Center Master Data Table | |
14 | Table | DD07V | Generated Table for View | |
15 | Table | KNA1 | General Data in Customer Master | |
16 | Table | ONR00 | General Object Number | |
17 | Table | T000 | Clients | |
18 | Table | T001 | Company Codes | |
19 | Table | T001S | Accounting Clerks | |
20 | Table | T007A | Tax Keys | |
21 | Table | T008 | Blocking Reasons for Automatic Payment Transcations | |
22 | Table | T012 | House Banks | |
23 | Table | T040S | Blocking reasons for dunning notices | |
24 | Table | T042Z | Payment Methods for Automatic Payment | |
25 | Table | T047M | Dunning areas | |
26 | Table | T056R | Interest reference definition | |
27 | Table | T094A | Index series for replacement values | |
28 | Table | T094B | Allowed base years per index series | |
29 | Table | TCURC | Currency Codes | |
30 | Table | TD21 | Reasons for generating incoming payments immediately | |
31 | Table | TDZW | IS-IS: Payment terms with adjustment days | |
32 | Table | TFACD | Factory calendar definition | |
33 | Table | TGSB | Business Areas | |
34 | Table | TIA01 | Settlement variants | |
35 | Table | TIV08 | Area types | |
36 | Table | TIV14 | Reasons for Adjustment Blocks | |
37 | Table | TIV18 | Security deposit types | |
38 | Table | TIV26 | Real Estate Contract Type (Entities) | |
39 | Table | TIV27 | Value Table for Lease-Out Adjustment Type | |
40 | Table | TIV63 | Reasons for input tax option | |
41 | Table | TIVC6 | Account Determination Key 4 for Lease-Out Accnt Determ. | |
42 | Table | TKA01 | Controlling Areas | |
43 | Table | TKB1A | Settlement Profile | |
44 | Table | TPZ12 | Business partner: Application category | |
45 | Table | TPZ3 | BP: Business Partner - Role Category | |
46 | Table | TPZ6 | BP: Business Partner - Role Type | |
47 | Table | TZAF | Product categories | |
48 | Table | TZB09 | Posting control table | |
49 | Table | TZC37 | Financial Assets Management status definition | |
50 | Table | TZFB | Calculation base value table | |
51 | Table | TZK01 | Condition types | |
52 | Table | TZK07 | Condition type-dependent detailed description skopo | |
53 | Table | TZPA | Financial Assets Management Product Types | |
54 | Table | VIMI01 | Rental unit - Master data | |
55 | Table | VIMIMV | Lease-Out | |
56 | Table | VIOB01 | Business entities | |
57 | Table | VVIERRDAT | DI: Structure for Returning Error Messages |