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 |
---|---|---|---|---|
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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 |