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