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