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