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