Table list used by SAP ABAP Program LTRDBF01 (Include LTRDBF01 - Generally used form routines for function group)
SAP ABAP Program
LTRDBF01 (Include LTRDBF01 - Generally used form routines for function group) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABKPF | FI Document Header (Including Archive Information) | ||
| 2 | ADDBEPP | Additional information on VDBEPP | ||
| 3 | ASTABLEBUFFER | AS: Table Buffer with Type | ||
| 4 | BKPF | Accounting Document Header | ||
| 5 | BNKA | Bank master record | ||
| 6 | BSEG | Accounting Document Segment | ||
| 7 | BSID | Accounting: Secondary Index for Customers | ||
| 8 | BUT0BK | BP: Bank Details | ||
| 9 | FARC_XREAD | FI Archiving Transfer Structure: Read Which Tables? | ||
| 10 | IKOFI | Account Determination: Internal Transfer Interface | ||
| 11 | LOANREF | Transfer Structure for Loan Unit | ||
| 12 | PAYRQ | Payment Requests | ||
| 13 | REGUP | Processed items from payment program | ||
| 14 | REGUS | Acounts blocked by payment proposal | ||
| 15 | RFCU_FIDOC | User Settings for FI_DOCUMNT Archive Search | ||
| 16 | RUSER | Field String for Maintenance of User Data | ||
| 17 | SKAT | G/L Account Master Record (Chart of Accounts: Description) | ||
| 18 | SPOPLI | Pop-up possible entry fields | ||
| 19 | T001 | Company Codes | ||
| 20 | T003 | Document Types | ||
| 21 | T009B | Fiscal year variant periods | ||
| 22 | T037S | Account Assignment References acc. to Transaction Type | ||
| 23 | TBSL | Posting Key | ||
| 24 | TCURR | Exchange Rates | ||
| 25 | TDACCOUNTDETS | Account Determination Open Item Transfer Posting | ||
| 26 | TDB1 | Flow types for incoming payment rejections | ||
| 27 | TDPZZ | IS-IS Loans: Installation parameters on client level | ||
| 28 | TRLOMESG | Structure for TR-LO Message Collector | ||
| 29 | TZB06 | Table of relationships between flow types (ref. flow types) | ||
| 30 | TZB0A | Definition of flow types | ||
| 31 | TZB0S | Reversal logic of individual posting activities | ||
| 32 | TZBKL | Logic for creating and updating value date reference units | ||
| 33 | TZPAB | Financial Assets Management product types | ||
| 34 | VDARL | Loans | ||
| 35 | VDBEKI | Flow Data: Document Header for Actual Record | ||
| 36 | VDBEKI_REV | Extended VDBEKI transfer structure for reversal module | ||
| 37 | VDBEKI_SHADOW | Shadow Table for VDBEKI (Restrictions) | ||
| 38 | VDBEPI | Posted line items for document header | ||
| 39 | VDBEPI_SHADOW | Shadow Table for VDBEPI (Restrictions) | ||
| 40 | VDBEPP | Flow Data - Planned Item | ||
| 41 | VDBOHEAD | Business Operation: Header | ||
| 42 | VDGPO | Loan: Relationship Partner/Role Object | ||
| 43 | VZFGD | Release data (Informative data for the release procedure) |