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 |