Table list used by SAP ABAP Program LTRDZTOP (IncludeLTRDZTOP)
SAP ABAP Program
LTRDZTOP (IncludeLTRDZTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRS | Address formating function module transfer structure | ||
| 2 | BNKA | Bank master record | ||
| 3 | BP000 | Business Partner Master (General Data) | ||
| 4 | BPDBANK | BP Structure: Business Partner Bank Details | ||
| 5 | BSEG | Accounting Document Segment | ||
| 6 | BSID | Accounting: Secondary Index for Customers | ||
| 7 | BSIS | Accounting: Secondary Index for G/L Accounts | ||
| 8 | BUT000 | BP: General data I | ||
| 9 | BUT0BK | BP: Bank Details | ||
| 10 | IKOFI | Account Determination: Internal Transfer Interface | ||
| 11 | KNB1 | Customer Master (Company Code) | ||
| 12 | OPZNB | TR-LO: Open Items Payment Postprocessing | ||
| 13 | RMF67 | Structure for Screen-Only Fields Loans | ||
| 14 | SMP_DYNTXT | Menu Painter: Program interface for dynamic texts | ||
| 15 | T001 | Company Codes | ||
| 16 | T003 | Document Types | ||
| 17 | TBZ0 | BDT Object Parts | ||
| 18 | TDB1 | Flow types for incoming payment rejections | ||
| 19 | TDLOANFUNC | Flow Types per Application Subfunction for Loans | ||
| 20 | TZB06 | Table of relationships between flow types (ref. flow types) | ||
| 21 | TZB08 | Flow types per posting application | ||
| 22 | TZB0A | Definition of flow types | ||
| 23 | TZB29 | Processing category | ||
| 24 | TZB29T | Name of Processing Category | ||
| 25 | TZB31 | Assignment of Processing Categories to Processing Key | ||
| 26 | TZB32 | Name of User Function Keys | ||
| 27 | TZB33 | Pmnt PP: Default Susp. Acct Cust. for Refund by Bank Transf. | ||
| 28 | TZBKL | Logic for creating and updating value date reference units | ||
| 29 | TZFO | Release object for release procedure | ||
| 30 | VDARL | Loans | ||
| 31 | VDBEKI | Flow Data: Document Header for Actual Record | ||
| 32 | VDBEPI | Posted line items for document header | ||
| 33 | VDBEPP | Flow Data - Planned Item | ||
| 34 | VDGPO | Loan: Relationship Partner/Role Object | ||
| 35 | VDZNH | Payment Postprocessing Header Data: Module Pool TRDZ | ||
| 36 | VDZNHLP | TR-LO: Auxiliary Fields for Pmnt Postprocessing Transaction | ||
| 37 | VDZNP | Payment Postprocessing Item Data: Module Pool TRDZ | ||
| 38 | VDZNV | Payment Postprocessing Clearing Data: Module Pool TRDZ |