Table list used by SAP ABAP Program LFVVI_BANK_STMTTOP (LFVVI_BANK_STMTTOP)
SAP ABAP Program
LFVVI_BANK_STMTTOP (LFVVI_BANK_STMTTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | ||
| 2 | BSEC | One-Time Account Data Document Segment | ||
| 3 | BSID | Accounting: Secondary Index for Customers | ||
| 4 | BSSBKPF | Document header for accounting for posting interface | ||
| 5 | BSSBSEG | Accounting document segment for posting interface | ||
| 6 | BSSKOFI | Acct determination control parameters for posting interface | ||
| 7 | BSSPARA | Posting interface control parameters | ||
| 8 | FEBCL | Clearing data for an electronic bank statement line item | ||
| 9 | FEBEP | Electronic Bank Statement Line Items | ||
| 10 | FEBKO | Electronic Bank Statement Header Records | ||
| 11 | KNA1 | General Data in Customer Master | ||
| 12 | KNB1 | Customer Master (Company Code) | ||
| 13 | T001 | Company Codes | ||
| 14 | T028G | Allocate External to Internal Transactions | ||
| 15 | T037S | Account Assignment References acc. to Transaction Type | ||
| 16 | T077D | Customer account groups | ||
| 17 | TBSL | Posting Key | ||
| 18 | TDB1 | Flow types for incoming payment rejections | ||
| 19 | TVZ05 | Inc. Pmnts: Editing per Activity Type (Loans, Real Estate) | ||
| 20 | TZC37 | Financial Assets Management status definition | ||
| 21 | TZE01 | Incoming Payment: Order of Evaluation Criteria | ||
| 22 | VICN01 | Real Estate Contract: Contract Data | ||
| 23 | VIMIIH | Invoice Header | ||
| 24 | VIMIMV | Lease-Out | ||
| 25 | VZGPO | Partner/role object relationship |