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