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 |
---|---|---|---|---|
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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 |