Table list used by SAP ABAP Program LJBRZTOP (Include LJBRZTOP)
SAP ABAP Program
LJBRZTOP (Include LJBRZTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AT10 | Transaction type | ||
| 2 | JBDOBJ1 | Object Table for Financial Transactions, General Part | ||
| 3 | JBDOBJZU | STC Additional Data for Financial Object | ||
| 4 | JBDT001 | Bank Company Code | ||
| 5 | JBDZSEK | Cash Flow (Effective Capital and NIM between Payment Dates) | ||
| 6 | JBDZSKO | Cash Flow Header | ||
| 7 | JBDZSTR | Cash Flow | ||
| 8 | JBDZSZT | SAP Banking: Cash Flow (Interest and Repayment Schedule) | ||
| 9 | JBIXOBJ | Processing Structure for Transferring Objects | ||
| 10 | JBRBPCFKN | RM: Aggregated Capital Commitment Cash Flows | ||
| 11 | JBRBPCFV | RM: BP Update Administration for Cash Flows | ||
| 12 | JBRBPCFVN | RM: BP Update Management for Cash Flows | ||
| 13 | JBRBPCFZN | RM: Aggregated Interest Commitment Cash Flows | ||
| 14 | JBRBPFART | RM: Update Type for Objects per View | ||
| 15 | JBRBSTD | RM: Base Portfolios - Single Positions (until F3.03) | ||
| 16 | JBRCFADD | RM: Additional Information for Cash Flow Updating | ||
| 17 | JBREGSH | RM Base Portfolio for Single Transactions | ||
| 18 | JBROBJ1 | RM: Definition of Fields/Characteristics Specific to RM | ||
| 19 | JBRVRCA | Assignment of Flow Type to RM Cash Flow Type | ||
| 20 | JBRVRDEF | Summarization Rule - Default Setting | ||
| 21 | JBTAUSVER | Disbursement Procedure (Loans) - Customizing | ||
| 22 | JBTAUSVERT | Disbursement Procedure (Loans) - Customizing (Texts) | ||
| 23 | JBTCAUSVER | Disbursement Procedure for Loan Transactions | ||
| 24 | JBTKREG | Costing Rule | ||
| 25 | JBTOBJ1 | Segment Table for Financial Transactions, STC Part | ||
| 26 | RVZKOKOKEY | Key for KOKO tables | ||
| 27 | SPROT_U | Log Generation Interface | ||
| 28 | SPROT_X | IS-B: Interface for Error Handling | ||
| 29 | TAFO_BASELII | Basel II Additional Information of General Part of FO | ||
| 30 | TKEBB | Management for Operating Concerns (Cross-Client) | ||
| 31 | TKEBL | Assignment: Ledger -> operating concern | ||
| 32 | TZB0A | Definition of flow types | ||
| 33 | TZK01 | Condition types | ||
| 34 | TZK0A | Condition type texts (Table TZK01) | ||
| 35 | TZPA | Financial Assets Management Product Types | ||
| 36 | TZPAB | Financial Assets Management product types | ||
| 37 | VDARC_DOC_ADM | Admin. Table for Reorganization of Loan Document Data | ||
| 38 | VDARC_DOC_REC | Carryforward Records for Reorganization of Loan Doc. Items | ||
| 39 | VDARL | Loans | ||
| 40 | VDBEKI | Flow Data: Document Header for Actual Record | ||
| 41 | VDBEPI | Posted line items for document header | ||
| 42 | VDBEPP | Flow Data - Planned Item | ||
| 43 | VVZZKOPO | View of VZZKOPO with additional info. from VKOPOSTEU | ||
| 44 | VZZBEPP | Transaction data - Planned and actual item | ||
| 45 | VZZEFFZ | Flow of payments | ||
| 46 | VZZKOKO | Table condition header | ||
| 47 | VZZKOPA | Alternative condition item - conditions | ||
| 48 | VZZKOPO | Table condition items |