Table list used by SAP ABAP Program LVVSC_BDTF06 (Forms: Prüfungen)
SAP ABAP Program
LVVSC_BDTF06 (Forms: Prüfungen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET1 | Return Parameter | ||
| 2 | BUS_ISTAT | CBP: Status information (only CBP data) | ||
| 3 | DIMAIOBPAR | IO: Insurance Object-Partner Relationship in FS-CD | ||
| 4 | DIMAPARPPLAN | IO: Payment Plan Changes in Insurance Object | ||
| 5 | FKKKO | Header Data In Open Item Accounting Document | ||
| 6 | FKK_SEPA_CHECKS | SEPA: Checks to Be Performed on Partner/Bank/Mandate | ||
| 7 | FKK_SEPA_DATA | SEPA: Data for Checking Partner/Bank/Mandate | ||
| 8 | FKLOC_LOCKSETTYPE | Definition of One LOCKSET Object | ||
| 9 | SIMAFLDS | IO: Work and Screen Fields | ||
| 10 | SIMA_PAYP_DISP | IO: Screen Fields Payment Plan | ||
| 11 | SVVSCPOS_CR | Structure of Scheduling Items | ||
| 12 | SVVSC_MSG | Log Generation Interface | ||
| 13 | T001 | Company Codes | ||
| 14 | TKKVPOGRU | Scheduling Debit Entry: Open Item Grouping | ||
| 15 | TKKVPOVER | Scheduling Debit Entry: Item Summarization | ||
| 16 | TVS010B | IS-IS Scheduling: Paymt Plan | ||
| 17 | TVS020A | IS-IS Scheduling: Assigning Payment Plan to Payment Option | ||
| 18 | VVSCITEM | Bill Scheduling: Scheduling Document | ||
| 19 | VVSCPOS | Bill Scheduling: Scheduling Item | ||
| 20 | VVSCPOSESR | Payment Plan Item: ISR Attachment |