Table list used by SAP ABAP Program LTRDZF01 (Include LTRDZF01)
SAP ABAP Program LTRDZF01 (Include LTRDZF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | ADDBEPP | Additional information on VDBEPP | |
2 | Table | ADDBEPP_ADD | Additionl Information for VDBEPP | |
3 | Table | ADRS | Address formating function module transfer structure | |
4 | Table | BALMSGHNDL | Application Log: Message handle | |
5 | Table | BAL_S_MSG | Application Log: Message Data | |
6 | Table | BAL_S_PROF | Application Log: Log Output Format Profile | |
7 | Table | BAL_S_SCNT | Application Log: Statistics: Message Type Counter | |
8 | Table | BKPF | Accounting Document Header | |
9 | Table | BNKA | Bank master record | |
10 | Table | BP000 | Business Partner Master (General Data) | |
11 | Table | BSEG | Accounting Document Segment | |
12 | Table | BSEGKEY | TR-LO: Key for an FI Document Item | |
13 | Table | BSID | Accounting: Secondary Index for Customers | |
14 | Table | BSIS | Accounting: Secondary Index for G/L Accounts | |
15 | Table | BSSBSEG | Accounting document segment for posting interface | |
16 | Table | BUS000_GP | BP Structure Business Partner: Range | |
17 | Table | BUT000 | BP: General data I | |
18 | Table | BUT0BK | BP: Bank Details | |
19 | Table | DISVARIANT | Layout (External Use) | |
20 | Table | FEBEP | Electronic Bank Statement Line Items | |
21 | Table | FEBKO | Electronic Bank Statement Header Records | |
22 | Table | FVD_REPAY_CLAIM_SUM | Overview of Receivables List | |
23 | Table | FVD_TYP_LOG_DATA | Data of Application Log | |
24 | Table | FVVBS | Incoming payments distribution sort fields | |
25 | Table | HELP_VALUE | Structure or Function Module HELP_VALUE_GET_FOR_TABLE | |
26 | Table | IKOFI | Account Determination: Internal Transfer Interface | |
27 | Table | KNB1 | Customer Master (Company Code) | |
28 | Table | LOANREF | Transfer Structure for Loan Unit | |
29 | Table | LOANREF_O | Records of Loan Reference Unit for Open Items | |
30 | Table | OPZNB | TR-LO: Open Items Payment Postprocessing | |
31 | Table | RCURT_LIMIT | Definition of Upper Limits for Curtailments | |
32 | Table | REPAY_API_STRUC | Fields for the Payoff in the API - Call | |
33 | Table | RLOAM | Capital - Transfer structure | |
34 | Table | RMF67 | Structure for Screen-Only Fields Loans | |
35 | Table | RREPAY_PO_TOL | Installment Loan-Specific Tolerance Periods for Payoff | |
36 | Table | RVZKOKOKEY | Key for KOKO tables | |
37 | Table | SCREEN | Structure Description for the System Data Object SCREEN | |
38 | Table | SCXTAB_CONTROL | TPDA: Table Control Settings = CXTAB_CONTROL | |
39 | Table | SKB1 | G/L account master (company code) | |
40 | Table | SMP_DYNTXT | Menu Painter: Program interface for dynamic texts | |
41 | Table | T001 | Company Codes | |
42 | Table | T043 | Assign Accounting Clerks --> Tolerance Group | |
43 | Table | T043G | Tolerances for Groups of Customers/Vendors | |
44 | Table | T043T | FI tolerance groups for employees | |
45 | Table | TCURR | Exchange Rates | |
46 | Table | TDB1 | Flow types for incoming payment rejections | |
47 | Table | TDLOANFUNC | Flow Types per Application Subfunction for Loans | |
48 | Table | TRLOMESG | Structure for TR-LO Message Collector | |
49 | Table | TSAD3T | Titles (Texts) (Business Address Services) | |
50 | Table | TVZ01 | Control of incoming payments | |
51 | Table | TZB06 | Table of relationships between flow types (ref. flow types) | |
52 | Table | TZB0A | Definition of flow types | |
53 | Table | TZB0T | Flow types text table | |
54 | Table | TZB29 | Processing category | |
55 | Table | TZB29T | Name of Processing Category | |
56 | Table | TZB31 | Assignment of Processing Categories to Processing Key | |
57 | Table | TZB32 | Name of User Function Keys | |
58 | Table | TZB33 | Pmnt PP: Default Susp. Acct Cust. for Refund by Bank Transf. | |
59 | Table | TZB34 | Payment PP: Default Payment Meth. for Refund by Bank Transf. | |
60 | Table | TZBZ | Company code: Additional data | |
61 | Table | TZPA | Financial Assets Management Product Types | |
62 | Table | TZPAB | Financial Assets Management product types | |
63 | Table | VDARL | Loans | |
64 | Table | VDARL_KEY | VDARL Key Structure | |
65 | Table | VDAUSZ | Drawings on Disbursement | |
66 | Table | VDAUSZ_AMOUNT_OL | Loans: Payment Data (Amount) | |
67 | Table | VDAUSZ_BANK_OL | Loans: Payment Data (Payment Details) with Texts | |
68 | Table | VDAUSZ_BP_OL | Loans: Payment Data (Business Partner) with Text | |
69 | Table | VDAUSZ_KEY | Payments: Key Fields | |
70 | Table | VDAUSZ_OL | Loans: Payment Data with Text and Control Data | |
71 | Table | VDAUSZ_PROPOSAL_OL | Loans: Payment Data (Default Values) | |
72 | Table | VDBEKI | Flow Data: Document Header for Actual Record | |
73 | Table | VDBEPI | Posted line items for document header | |
74 | Table | VDBEPP | Flow Data - Planned Item | |
75 | Table | VDBEPP_KEY | Flow Data: Planned Item (Key Fields) | |
76 | Table | VDBOHEAD | Business Operation: Header | |
77 | Table | VDGPO | Loan: Relationship Partner/Role Object | |
78 | Table | VDREPAYMENT | Payoff Master Data | |
79 | Table | VDZNBPI | TR-LO: Payment Postprocessing - Payment Information | |
80 | Table | VDZNB_HEAD | Pmnt Postproc.: Header for a Payment Postprocessing Activity | |
81 | Table | VDZNB_PAYINFO | Payment Postprocessing: Payment Inform. for a PPP Activity | |
82 | Table | VDZNB_PAYMENT | Payment Postprocessing: Payments for a PPP Activity | |
83 | Table | VDZNB_USAGE | Payment Postprocessing: Usage of a Payment Postpr. Activity | |
84 | Table | VDZNH | Payment Postprocessing Header Data: Module Pool TRDZ | |
85 | Table | VDZNHLP | TR-LO: Auxiliary Fields for Pmnt Postprocessing Transaction | |
86 | Table | VDZNV | Payment Postprocessing Clearing Data: Module Pool TRDZ | |
87 | Table | VVZZKOPO | View of VZZKOPO with additional info. from VKOPOSTEU | |
88 | Table | VZFGD | Release data (Informative data for the release procedure) | |
89 | Table | VZZBEPP | Transaction data - Planned and actual item | |
90 | Table | VZZKOKO | Table condition header |