Table list used by SAP ABAP Program LTRDZ_HTOP (LTRDZ_HTOP)
SAP ABAP Program
LTRDZ_HTOP (LTRDZ_HTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BALMT | Application Log: Structure for a formatted message | ||
| 2 | BKPF | Accounting Document Header | ||
| 3 | BSEG | Accounting Document Segment | ||
| 4 | BSID | Accounting: Secondary Index for Customers | ||
| 5 | FEBCL | Clearing data for an electronic bank statement line item | ||
| 6 | FEBCL_BF | Clearing data for an electronic bank statement line item | ||
| 7 | FEBEP | Electronic Bank Statement Line Items | ||
| 8 | FEBKO | Electronic Bank Statement Header Records | ||
| 9 | FVVZEV | Incoming pmnts distribution/max. amount of valid sort fields | ||
| 10 | IKOFI | Account Determination: Internal Transfer Interface | ||
| 11 | LOAN_INFO | Processing Log for Loans: External Account Statement | ||
| 12 | T001 | Company Codes | ||
| 13 | T003 | Document Types | ||
| 14 | T030B | Standard Posting Keys | ||
| 15 | T030H | Acct Determ.for Open Item Exch.Rate Differences | ||
| 16 | TBSL | Posting Key | ||
| 17 | TDB1 | Flow types for incoming payment rejections | ||
| 18 | TVZ02 | Definition of criteria/memo rec. grouping/inc.pmnt distrib. | ||
| 19 | TVZ03 | Flow control of advance payments and overpayments | ||
| 20 | TZB0A | Definition of flow types | ||
| 21 | TZPAB | Financial Assets Management product types | ||
| 22 | VDBEKI | Flow Data: Document Header for Actual Record | ||
| 23 | VDBEPP | Flow Data - Planned Item | ||
| 24 | VDPNS | Assign prima notas to super prima nota |