Table list used by SAP ABAP Program LFVVDTOP (LFVVDTOP)
SAP ABAP Program
LFVVDTOP (LFVVDTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BP000 | Business Partner Master (General Data) | |
2 | ![]() |
BP001 | FS-Specific Attributes; Organization | |
3 | ![]() |
BSEG | Accounting Document Segment | |
4 | ![]() |
BSSBKPF | Document header for accounting for posting interface | |
5 | ![]() |
BSSPARA | Posting interface control parameters | |
6 | ![]() |
BUT000 | BP: General data I | |
7 | ![]() |
DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | |
8 | ![]() |
ITCPO | SAPscript output interface | |
9 | ![]() |
ITCPP | SAPscript output parameters | |
10 | ![]() |
RCFLEISTE | Interfaces-Parameters for the cash_flow | |
11 | ![]() |
RLOAM | Capital - Transfer structure | |
12 | ![]() |
RMF67 | Structure for Screen-Only Fields Loans | |
13 | ![]() |
RUSER | Field String for Maintenance of User Data | |
14 | ![]() |
SCXTAB_COLUMN | TableControl Column Settings | |
15 | ![]() |
T001 | Company Codes | |
16 | ![]() |
T042E | Company Code-Specific Specifications for Payment Methods | |
17 | ![]() |
T042Z | Payment Methods for Automatic Payment | |
18 | ![]() |
TD21 | Reasons for generating incoming payments immediately | |
19 | ![]() |
TD21T | Reasons for generating incom.pmnts immed. (texts) | |
20 | ![]() |
TDB08 | Flow Types per Posting Application Additional Data | |
21 | ![]() |
TDLOANFUNC | Flow Types per Application Subfunction for Loans | |
22 | ![]() |
TDPZB | IS-IS Loans installation parameters for company codes | |
23 | ![]() |
TVDST | Posting applications control table | |
24 | ![]() |
TVZ01 | Control of incoming payments | |
25 | ![]() |
TZB06 | Table of relationships between flow types (ref. flow types) | |
26 | ![]() |
TZB0A | Definition of flow types | |
27 | ![]() |
TZB0T | Flow types text table | |
28 | ![]() |
TZBABG | Customizing: Accrual/Deferral Flow Types | |
29 | ![]() |
TZBZ | Company code: Additional data | |
30 | ![]() |
TZC37 | Financial Assets Management status definition | |
31 | ![]() |
TZFO | Release object for release procedure | |
32 | ![]() |
TZFS | Release status definition for the release procedure | |
33 | ![]() |
TZFSP | Release status parameters | |
34 | ![]() |
TZPA | Financial Assets Management Product Types | |
35 | ![]() |
TZPAB | Financial Assets Management product types | |
36 | ![]() |
TZVORG | Transaction allocation - Date / Transaction / Number | |
37 | ![]() |
VDARL | Loans | |
38 | ![]() |
VDBEKI | Flow Data: Document Header for Actual Record | |
39 | ![]() |
VDBEPI | Posted line items for document header | |
40 | ![]() |
VDBEPP | Flow Data - Planned Item | |
41 | ![]() |
VDGPO | Loan: Relationship Partner/Role Object | |
42 | ![]() |
VDGPODEB | Loan: Table VDGPO + Customer-Relevant Data | |
43 | ![]() |
VDNBZE | Inc.pmnt post-process. transfer table for release | |
44 | ![]() |
VTBDISP | InMa: Calculation Bases and Cash Flow Display Fields | |
45 | ![]() |
VVZZKOPO | View of VZZKOPO with additional info. from VKOPOSTEU | |
46 | ![]() |
VZFGD | Release data (Informative data for the release procedure) | |
47 | ![]() |
VZFZE | Central entry table for release procedure | |
48 | ![]() |
VZZBEPP | Transaction data - Planned and actual item | |
49 | ![]() |
VZZCBAS | Base Amounts for Calculation Bases | |
50 | ![]() |
VZZKOKO | Table condition header | |
51 | ![]() |
VZZKOPO | Table condition items |