Table list used by SAP ABAP Program LFVZVTOP (LFVZVTOP)
SAP ABAP Program
LFVZVTOP (LFVZVTOP) 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 | FEBCL | Clearing data for an electronic bank statement line item | ||
| 6 | FEBKO | Electronic Bank Statement Header Records | ||
| 7 | KNA1 | General Data in Customer Master | ||
| 8 | T001 | Company Codes | ||
| 9 | T028G | Allocate External to Internal Transactions | ||
| 10 | T037S | Account Assignment References acc. to Transaction Type | ||
| 11 | TPZ3 | BP: Business Partner - Role Category | ||
| 12 | TPZ6 | BP: Business Partner - Role Type | ||
| 13 | TVZ01 | Control of incoming payments | ||
| 14 | TVZ05 | Inc. Pmnts: Editing per Activity Type (Loans, Real Estate) | ||
| 15 | TZAF | Product categories | ||
| 16 | TZC37 | Financial Assets Management status definition | ||
| 17 | TZE01 | Incoming Payment: Order of Evaluation Criteria | ||
| 18 | TZRE | External role | ||
| 19 | TZRI | Internal role of partner | ||
| 20 | VDARL | Loans | ||
| 21 | VIMIMV | Lease-Out | ||
| 22 | VZCUS | Customer Number Table for Interface FI to FI-VV | ||
| 23 | VZGPO | Partner/role object relationship | ||
| 24 | VZPARO | Partner / Role / Object relationship | ||
| 25 | VZZKOPO | Table condition items |