Table list used by SAP ABAP Program LTRDSTOP (Include LTRDSTOP)
SAP ABAP Program
LTRDSTOP (Include LTRDSTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AT30 | Formula Table for Financial Mathematics | ||
| 2 | AT31 | Predefined Variables for FIMA Formulas | ||
| 3 | AVZBAVF | Change document structure; generated by RSSCD000 | ||
| 4 | AVZBAVV | Change document structure; generated by RSSCD000 | ||
| 5 | BP000 | Business Partner Master (General Data) | ||
| 6 | BPDAZAH | BP Structure: Automatic Payment Transactions (CoCd) | ||
| 7 | BUT0BK | BP: Bank Details | ||
| 8 | BUT100 | BP: Roles | ||
| 9 | CDPOS | Change document items | ||
| 10 | D020S | System table D020S (screen sources) | ||
| 11 | DD02L | SAP Tables | ||
| 12 | DD07V | Generated Table for View | ||
| 13 | DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | ||
| 14 | INRI | Number ranges function module interface structure | ||
| 15 | ISSRFLDEA | Actual line item table | ||
| 16 | ISSR_RPI_MFT | ISSR: Feste und variable Daten Meldewesen | ||
| 17 | RVZKOPOKEY | Key for table VZZKOPO (excluding KOKO fields) | ||
| 18 | SPROT_U | Log Generation Interface | ||
| 19 | SPROT_X | IS-B: Interface for Error Handling | ||
| 20 | T001 | Company Codes | ||
| 21 | T005 | Countries | ||
| 22 | T005T | Country Names | ||
| 23 | T007A | Tax Keys | ||
| 24 | T008 | Blocking Reasons for Automatic Payment Transcations | ||
| 25 | T008T | Blocking Reason Names in Automatic Payment Trans. | ||
| 26 | T040S | Blocking reasons for dunning notices | ||
| 27 | T042Z | Payment Methods for Automatic Payment | ||
| 28 | T047M | Dunning areas | ||
| 29 | T047N | Dunning area texts | ||
| 30 | T056R | Interest reference definition | ||
| 31 | TB003A | BP role categories | ||
| 32 | TCURF | Conversion Factors | ||
| 33 | TD01 | Table for collateral keys | ||
| 34 | TD01T | Text elements for TD01 Collat.sec.type | ||
| 35 | TD02T | Text Table for TD02 Loan Classes | ||
| 36 | TD03 | Assign Loan Type -> Product Type | ||
| 37 | TD03T | Texts for Table TD03 security types | ||
| 38 | TD04 | Reason for Notice | ||
| 39 | TD04T | Text table for TD04 (notice types) | ||
| 40 | TD07 | Purpose of loan | ||
| 41 | TD07T | Purpose of loan (Texts for table TD07) | ||
| 42 | TD09 | Loan Maturity | ||
| 43 | TD09T | Term of loan (texts) | ||
| 44 | TD10 | Indicator for special treatment of loan | ||
| 45 | TD10T | Indicator for special treatment of loan (texts) | ||
| 46 | TD11 | Home statement | ||
| 47 | TD11T | Home statement (texts) | ||
| 48 | TD13 | Type of offer or contract acceptance | ||
| 49 | TD13T | Text table for TD13 (Contact/offer acceptance type) | ||
| 50 | TD14 | Value table for tax preferential treatment ID | ||
| 51 | TD14T | Text table for TD14 (Tax preferential treatment ID) | ||
| 52 | TD15 | Residential development financing types | ||
| 53 | TD15T | Residential development financing types (text table) | ||
| 54 | TD16 | Borrower's note security value table | ||
| 55 | TD16T | Texts for borrower's note loan securities | ||
| 56 | TD17 | Branch office | ||
| 57 | TD17T | Branch office text table | ||
| 58 | TD18 | Business regions | ||
| 59 | TD18T | Business region text table | ||
| 60 | TD21 | Reasons for generating incoming payments immediately | ||
| 61 | TD21T | Reasons for generating incom.pmnts immed. (texts) | ||
| 62 | TD27 | Loan notice types | ||
| 63 | TD27T | Notice Type for the Loan | ||
| 64 | TD28 | Notice arrangements (lender) | ||
| 65 | TD28T | Notice arrangements (lender) | ||
| 66 | TD29 | Notice Arrangement for Borrower | ||
| 67 | TD29T | Notice arrangements (borrower) | ||
| 68 | TDA10 | Alloc. of trans.codes to ok-codes and screen overview | ||
| 69 | TDA5 | Non-Accept.Reason | ||
| 70 | TDA5T | Reason for non-acceptance (texts for TDA5) | ||
| 71 | TDCOND_PROP | Currency-Dependent Default Setting of Conditions | ||
| 72 | TDDG1 | Value table 1 User-specific loans key | ||
| 73 | TDDG2 | Value table 2 User-specific loans key | ||
| 74 | TDDG3 | Value table 3 User-specific loans key | ||
| 75 | TDDG4 | Value table 4 User-specific loans key | ||
| 76 | TDDGA | User-specific loans key 1 text table | ||
| 77 | TDDGB | User-specific loans key 2 text table | ||
| 78 | TDDGC | User-specific loan key 3 text tables | ||
| 79 | TDDGD | User-specific loan key 4 texts | ||
| 80 | TDS1 | Possible assignees | ||
| 81 | TDSOZ | Special interest indicator for loans | ||
| 82 | TDV07 | Alloc.of application/role category/dunning parameters | ||
| 83 | TDZW | IS-IS: Payment terms with adjustment days | ||
| 84 | TFACD | Factory calendar definition | ||
| 85 | TLINE | SAPscript: Text Lines | ||
| 86 | TP105 | BP: Field Modification via Activity Category | ||
| 87 | TPZ12 | Business partner: Application category | ||
| 88 | TPZ12T | Business Partner: Application (Text) | ||
| 89 | TTXID | Valid text IDs | ||
| 90 | TTXOB | Valid text objects | ||
| 91 | TVZ01 | Control of incoming payments | ||
| 92 | TW05 | Insurance branch | ||
| 93 | TW05T | Insurance branch (Text) | ||
| 94 | TW06 | BAV group 4/77 appendix 8 | ||
| 95 | TW06T | BAV group (Text) | ||
| 96 | TW07 | SCB group | ||
| 97 | TW07T | SCB group (Text) | ||
| 98 | TW08 | Fin.acctng group | ||
| 99 | TW08T | Fin. acctng group (Text) | ||
| 100 | TW11 | Balance sheet indicator | ||
| 101 | TW11T | Balance sheet indicator (Text) | ||
| 102 | TW12 | BAV asset group 501 | ||
| 103 | TW12T | BAV group 501 (Text) | ||
| 104 | TWPOB | Portfolio position | ||
| 105 | TZ11 | Stock indicator | ||
| 106 | TZ11T | Stock indicator (Text) | ||
| 107 | TZ13 | Tax office stock indicator | ||
| 108 | TZ13T | Tax office indicator (Text) | ||
| 109 | TZ17 | Asset group C11/76 Asset 6 (Annual stock overview) | ||
| 110 | TZ17T | Asset group R11/76, appendix 6 (Text) | ||
| 111 | TZ18 | Appendix group R11/76, appendix 1-5 and R2/87, append. 1-2 | ||
| 112 | TZ18T | Asset group R11/76, append.1-2 and R2/87 append.1-2 (text) | ||
| 113 | TZ19 | Asset type in acc. with BAV PRF3 and PRF8, sub-section 7 | ||
| 114 | TZ19T | Asset type in acc.with BAV PRF3 and PRF8, sub-sect. 7 (Text) | ||
| 115 | TZ28 | Asset Type According to Regulatory Accounting Requirements | ||
| 116 | TZ28T | Asset Type in acc. with Reg.Acctng Requirements / Text | ||
| 117 | TZ29 | BAV asset group stmt 600 | ||
| 118 | TZ29T | BAV asset group stmt 600 / Text | ||
| 119 | TZ30 | Premium reserve fund list | ||
| 120 | TZ30T | Premium reserve fund list number / Text | ||
| 121 | TZ31 | Subsection | ||
| 122 | TZ31T | Subsection / Text | ||
| 123 | TZ32 | BAV asset group stmt 102 | ||
| 124 | TZ32T | BAV asset group stmt 102 / Text | ||
| 125 | TZ34 | Value Table Credit Type Regulatory Reporting | ||
| 126 | TZ34T | Text Table Credit Type Regulatory Reporting | ||
| 127 | TZ35 | Value table credit class regulatory reporting | ||
| 128 | TZ35T | Text table for credit class regulatory reporting | ||
| 129 | TZ36 | Check table for R5/97 appendix 3/4 | ||
| 130 | TZ36T | Text table for indicator appendix 3/4 circular R5/97 | ||
| 131 | TZ37 | Indicator for circular R5/97 appendix 5 | ||
| 132 | TZ37T | Text table provision of security according to app. 5 R5/97 | ||
| 133 | TZ38 | Indicator for circular R5/97 appendix 8 | ||
| 134 | TZ38T | Text table for indicator reason for message appendix 8 R5/97 | ||
| 135 | TZ39 | Indicator for circular R5/97 appendix 10 | ||
| 136 | TZ39B | Relationship table indicator R5/97 append. 10 for prod. cat. | ||
| 137 | TZ39T | Text table indicator appendix 10 R5/97 mix type | ||
| 138 | TZB03 | Flow categories | ||
| 139 | TZB09 | Posting control table | ||
| 140 | TZB0H | Texts for posting control indicator | ||
| 141 | TZBZ | Company code: Additional data | ||
| 142 | TZC37 | Financial Assets Management status definition | ||
| 143 | TZFB | Calculation base value table | ||
| 144 | TZFBT | Text table for TZFB Calculation base | ||
| 145 | TZFO | Release object for release procedure | ||
| 146 | TZK01 | Condition types | ||
| 147 | TZK02 | Condition group, condition group - condition type allocation | ||
| 148 | TZK07 | Condition type-dependent detailed description skopo | ||
| 149 | TZK0G | Texts for condition type-dependent detailed description | ||
| 150 | TZPA | Financial Assets Management Product Types | ||
| 151 | TZPAB | Financial Assets Management product types | ||
| 152 | TZS12 | Sort strings for object | ||
| 153 | TZV05 | Types of restraint on drawing | ||
| 154 | TZV0E | Type of restraint on drawing: Text table | ||
| 155 | VDARL | Loans | ||
| 156 | VDARLDVS | Print and dispatch control data for VDARL | ||
| 157 | VDARLOBJ | Loan objects relationship table | ||
| 158 | VDARLSIC | Collateral for loan (relationship table) | ||
| 159 | VDDAST | TR-EDT: Transfer Loans | ||
| 160 | VDGPO | Loan: Relationship Partner/Role Object | ||
| 161 | VDGPODEB | Loan: Table VDGPO + Customer-Relevant Data | ||
| 162 | VDHGRPF | Encumbrances on real estate table | ||
| 163 | VDHOBJ | Collateral Objects | ||
| 164 | VDSONSI | Special Arrangements for Collateral | ||
| 165 | VDZSB | Relationship Agent/Activity Type/Object | ||
| 166 | VIGBA3 | Section 3 of land register | ||
| 167 | VTBKOND | Transfer Structure of Cash Flow Calculator for Conditions | ||
| 168 | VVZZKOPO | View of VZZKOPO with additional info. from VKOPOSTEU | ||
| 169 | VZBAVF | BAV Master Data Without History Management | ||
| 170 | VZBAVV | Variable BAV Master Data | ||
| 171 | VZSORT | Sort values for object | ||
| 172 | VZZKOKO | Table condition header | ||
| 173 | VZZKOPA | Alternative condition item - conditions | ||
| 174 | VZZKOPO | Table condition items |