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 |