Table list used by SAP ABAP Program LTRDBF02 (Include LTRDBF02)
SAP ABAP Program LTRDBF02 (Include LTRDBF02) is using
# Object Type Object Name Object Description Note
     
1 Table  ACCCR Accounting Interface: Currency Information
2 Table  ACCDN FI/CO Interface: Assigning FI Document to FI/CO Document
3 Table  ACCFI Interface to Accounting: Financial Acctg One-Time Accts
4 Table  ACCHD Interface to Accounting: Header Information
5 Table  ACCHD_KEY Key: FI/CO Document Header
6 Table  ACCIT Accounting Interface: Item Information
7 Table  ADDBEPP Additional information on VDBEPP
8 Table  ADDBEPP_ADD Additionl Information for VDBEPP
9 Table  ATPRA Treasury: Clearing Account for Payment Requests
10 Table  AUSZ1 Clearing Table 1
11 Table  AUSZ2 Clearing Table 2
12 Table  AUSZ_CLR Assign Clearing Item to Cleared Items
13 Table  AUSZ_CLR_ASGMT Assgt of Clrg Items - Cleared Items with Acct Assignment
14 Table  BALMT Application Log: Structure for a formatted message
15 Table  BKPF Accounting Document Header
16 Table  BSEG Accounting Document Segment
17 Table  BSID Accounting: Secondary Index for Customers
18 Table  BSIS Accounting: Secondary Index for G/L Accounts
19 Table  BSSBKPF Document header for accounting for posting interface
20 Table  BSSBSEG Accounting document segment for posting interface
21 Table  BSSKOFI Acct determination control parameters for posting interface
22 Table  BSSPARA Posting interface control parameters
23 Table  CLOANREF Structure for Change Documents for LOANREF
24 Table  FARC_XREAD FI Archiving Transfer Structure: Read Which Tables?
25 Table  IKDBTAB FI System KDBTAB (Exch.Rate Postings) Structure Description
26 Table  IKDFTAB FI System KDFTAB (Exch.Rate Differences) Structure Descrip.
27 Table  IKRSTAB FI System KRSTAB (Exchange Rates) Structure Description
28 Table  INRI Number ranges function module interface structure
29 Table  ISALTAB FI System SALTAB (Balances) Structure Description
30 Table  KNB1 Customer Master (Company Code)
31 Table  KNBK Customer Master (Bank Details)
32 Table  LOANREF Transfer Structure for Loan Unit
33 Table  LOANREF_A Reference Records of Loan Reference Unit for Disbursement
34 Table  PAYRQ Payment Requests
35 Table  SEPA_GET_CRITERIA_MANDATE Selection Criteria for SEPA Mandates
36 Table  SEPA_STR_DATA_MANDATE_DATA Structure for Mandate Data in the Application Layer
37 Table  SKB1 G/L account master (company code)
38 Table  SMESG Message collector
39 Table  T000 Clients
40 Table  T001 Company Codes
41 Table  T003 Document Types
42 Table  T020 FI/AM Transaction Control
43 Table  T030B Standard Posting Keys
44 Table  T037S Account Assignment References acc. to Transaction Type
45 Table  TBSL Posting Key
46 Table  TDACC_PRINCIPLE Accounting Principles for Parallel Valuation
47 Table  TDOPTOOL_ZAHLS Payment Lock in Lock Management per Application
48 Table  TDPZZ IS-IS Loans: Installation parameters on client level
49 Table  TRDC_LOAN_FIELDS Summarization of Loan Document Data: Field Structure
50 Table  TRLOMESG Structure for TR-LO Message Collector
51 Table  TRLO_T_AUSZ Structure for T_AUSZ in Posting Interface
52 Table  TZB06 Table of relationships between flow types (ref. flow types)
53 Table  TZB0A Definition of flow types
54 Table  TZB0O Separation, sort documents for posting interface
55 Table  TZB0T Flow types text table
56 Table  TZBKL Logic for creating and updating value date reference units
57 Table  TZC37 Financial Assets Management status definition
58 Table  TZPAB Financial Assets Management product types
59 Table  VDARL Loans
60 Table  VDAUSZ Drawings on Disbursement
61 Table  VDBEKI Flow Data: Document Header for Actual Record
62 Table  VDBEPI Posted line items for document header
63 Table  VDBEPP Flow Data - Planned Item
64 Table  VDCHK_AWKEY Storage of unique links between FI and CML doc
65 Table  VDZNB_SEPA Recall of SEPA Credit Transfers
66 Table  VTBPR Interface: Treasury - Payment Request
67 Table  X001 Derived Company Code Additional Data