Table list used by SAP ABAP Program LFVZVTOP (LFVZVTOP)
SAP ABAP Program
LFVZVTOP (LFVZVTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 |