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 |