Table list used by SAP ABAP Program LFVZVF01 (Subroutines)
SAP ABAP Program
LFVZVF01 (Subroutines) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BKPF | Accounting Document Header | |
2 | ![]() |
BSAD | Accounting: Secondary Index for Customers (Cleared Items) | |
3 | ![]() |
BSEG | Accounting Document Segment | |
4 | ![]() |
BSID | Accounting: Secondary Index for Customers | |
5 | ![]() |
BSPS_HITS_STRUCT | Structure for BSPS_PATTERN_SEARCH Hitlist | |
6 | ![]() |
FEBCL | Clearing data for an electronic bank statement line item | |
7 | ![]() |
FEBCL_BF | Clearing data for an electronic bank statement line item | |
8 | ![]() |
FEBEP | Electronic Bank Statement Line Items | |
9 | ![]() |
FEBKO | Electronic Bank Statement Header Records | |
10 | ![]() |
FEBRE | Reference record for electronic bank statement line item | |
11 | ![]() |
FEBRE_BF | Reference record for electronic bank statement line item | |
12 | ![]() |
KNA1 | General Data in Customer Master | |
13 | ![]() |
T037S | Account Assignment References acc. to Transaction Type | |
14 | ![]() |
TVZ01 | Control of incoming payments | |
15 | ![]() |
TZAF | Product categories | |
16 | ![]() |
TZC37 | Financial Assets Management status definition | |
17 | ![]() |
TZE01 | Incoming Payment: Order of Evaluation Criteria | |
18 | ![]() |
VDARL | Loans | |
19 | ![]() |
VIMI04 | Old. replaced in 3.0 with VIMIMV | |
20 | ![]() |
VIMIMV | Lease-Out | |
21 | ![]() |
VZGPO | Partner/role object relationship | |
22 | ![]() |
VZGPODEB | Tab. VZGPO + customer-relevant data | |
23 | ![]() |
VZZKOPO | Table condition items |