Table list used by SAP ABAP Program LTRDZ_HF01 (Include LTRDZ_HF01)
SAP ABAP Program
LTRDZ_HF01 (Include LTRDZ_HF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDBEPP | Additional information on VDBEPP | ||
| 2 | BALMT | Application Log: Structure for a formatted message | ||
| 3 | BAPIRET2 | Return Parameter | ||
| 4 | BAPI_BUS_PARTNER_FS | Business Partner Number | ||
| 5 | BAPI_STR_BUPA_FS_TREASURY | FS-Specific Attributes | ||
| 6 | BAPI_STR_BUPA_FS_TREASURY_X | Change Information for FS Specific Attributes | ||
| 7 | BSID | Accounting: Secondary Index for Customers | ||
| 8 | BSSBSEG | Accounting document segment for posting interface | ||
| 9 | FEBCL_BF | Clearing data for an electronic bank statement line item | ||
| 10 | FEBEP | Electronic Bank Statement Line Items | ||
| 11 | FEBKO | Electronic Bank Statement Header Records | ||
| 12 | FTCLEAR | Clearing Data for Internal Posting Interface | ||
| 13 | FTPOST | Document Header and Items for Internal Posting Interface | ||
| 14 | FVVZEV | Incoming pmnts distribution/max. amount of valid sort fields | ||
| 15 | IKOFI | Account Determination: Internal Transfer Interface | ||
| 16 | RCHECKDETAILS | US Incoming Payment: Extended Payment Information (Coupon) | ||
| 17 | RVD_BILL_HIST | Structure of Billing History | ||
| 18 | T001 | Company Codes | ||
| 19 | TVZ03 | Flow control of advance payments and overpayments | ||
| 20 | TVZ04 | Incoming payment distribution basic configuration | ||
| 21 | TZB0A | Definition of flow types | ||
| 22 | VDARL | Loans | ||
| 23 | VDBEKI | Flow Data: Document Header for Actual Record | ||
| 24 | VDBEPI | Posted line items for document header | ||
| 25 | VDBEPP | Flow Data - Planned Item |