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