Table list used by SAP ABAP Program LTRDZTOP (IncludeLTRDZTOP)
SAP ABAP Program
LTRDZTOP (IncludeLTRDZTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 |