Table list used by SAP ABAP Program MF67ATOP (Topinclude)
SAP ABAP Program
MF67ATOP (Topinclude) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADRC | Addresses (Business Address Services) | |
2 | ![]() |
ADRS | Address formating function module transfer structure | |
3 | ![]() |
AT100 | Treasury Additions to User Master | |
4 | ![]() |
ATRESERVATIONT | Offer/Acceptance Reservation Indicator | |
5 | ![]() |
BP001 | FS-Specific Attributes; Organization | |
6 | ![]() |
BPDADR | BP Structure: Address | |
7 | ![]() |
BPDADREF | BP Structure: Business Partner - Address | |
8 | ![]() |
BPOBREL | Partner-Object Relationship | |
9 | ![]() |
BUS000FLDS | CBP: Work fields and screen fields | |
10 | ![]() |
BUT000 | BP: General data I | |
11 | ![]() |
BUT001 | BP: General data II | |
12 | ![]() |
BUT020 | BP: Addresses | |
13 | ![]() |
BUT021 | BP: Address usages | |
14 | ![]() |
BUT050 | BP relationships/role definitions: General data | |
15 | ![]() |
BUT0BANK | Business Partner: Bank Data | |
16 | ![]() |
BUT100 | BP: Roles | |
17 | ![]() |
CDPOS | Change document items | |
18 | ![]() |
FVD_SEPA_CONTRACT | SEPA: BIC / IBAN for a Contract | |
19 | ![]() |
ICONS | Icons | |
20 | ![]() |
ISSR_RPI_MFT | ISSR: Feste und variable Daten Meldewesen | |
21 | ![]() |
ISSR_S_ADMIN_RPI_MFT | Dynprostruktur ISSR_RPI_MFT + Headerinformationen | |
22 | ![]() |
ITCPO | SAPscript output interface | |
23 | ![]() |
NRIV | Number Range Intervals | |
24 | ![]() |
ONR00 | General Object Number | |
25 | ![]() |
RCFLEISTE | Interfaces-Parameters for the cash_flow | |
26 | ![]() |
RESC_BUSSKEY | Structure Partner Key | |
27 | ![]() |
RLFVZZ | Screen fields for function groups FV* | |
28 | ![]() |
RLOAM | Capital - Transfer structure | |
29 | ![]() |
RMF60IO | Help Structure for General Table Transfer to Update Program | |
30 | ![]() |
RMF67 | Structure for Screen-Only Fields Loans | |
31 | ![]() |
RUSER | Field String for Maintenance of User Data | |
32 | ![]() |
RVDHOBJ | Internal structure for object overview | |
33 | ![]() |
SPROT_U | Log Generation Interface | |
34 | ![]() |
T005 | Countries | |
35 | ![]() |
T005T | Country Names | |
36 | ![]() |
T008T | Blocking Reason Names in Automatic Payment Trans. | |
37 | ![]() |
T037R | Texts for T037S | |
38 | ![]() |
T037S | Account Assignment References acc. to Transaction Type | |
39 | ![]() |
T042Z | Payment Methods for Automatic Payment | |
40 | ![]() |
TB003 | BP Roles | |
41 | ![]() |
TBZ0K | BDT Activity Categories | |
42 | ![]() |
TCURF | Conversion Factors | |
43 | ![]() |
TCURT | Currency Code Names | |
44 | ![]() |
TD01 | Table for collateral keys | |
45 | ![]() |
TD01T | Text elements for TD01 Collat.sec.type | |
46 | ![]() |
TD02T | Text Table for TD02 Loan Classes | |
47 | ![]() |
TD03 | Assign Loan Type -> Product Type | |
48 | ![]() |
TD03T | Texts for Table TD03 security types | |
49 | ![]() |
TD04T | Text table for TD04 (notice types) | |
50 | ![]() |
TD07 | Purpose of loan | |
51 | ![]() |
TD07T | Purpose of loan (Texts for table TD07) | |
52 | ![]() |
TD09T | Term of loan (texts) | |
53 | ![]() |
TD10T | Indicator for special treatment of loan (texts) | |
54 | ![]() |
TD11T | Home statement (texts) | |
55 | ![]() |
TD13T | Text table for TD13 (Contact/offer acceptance type) | |
56 | ![]() |
TD14T | Text table for TD14 (Tax preferential treatment ID) | |
57 | ![]() |
TD15T | Residential development financing types (text table) | |
58 | ![]() |
TD16T | Texts for borrower's note loan securities | |
59 | ![]() |
TD17T | Branch office text table | |
60 | ![]() |
TD18T | Business region text table | |
61 | ![]() |
TD27T | Notice Type for the Loan | |
62 | ![]() |
TD28T | Notice arrangements (lender) | |
63 | ![]() |
TD29T | Notice arrangements (borrower) | |
64 | ![]() |
TDA10 | Alloc. of trans.codes to ok-codes and screen overview | |
65 | ![]() |
TDA11 | Allocation of OK-codes to the trans.codes | |
66 | ![]() |
TDA5T | Reason for non-acceptance (texts for TDA5) | |
67 | ![]() |
TDB23 | Activity Type - Control of Requirements | |
68 | ![]() |
TDDGA | User-specific loans key 1 text table | |
69 | ![]() |
TDDGB | User-specific loans key 2 text table | |
70 | ![]() |
TDDGC | User-specific loan key 3 text tables | |
71 | ![]() |
TDDGD | User-specific loan key 4 texts | |
72 | ![]() |
TDMAHNS_MANT | Loans: Text for Manual Dunning Level | |
73 | ![]() |
TDO1T | Texts for TD01 Object Construction Methods | |
74 | ![]() |
TDP1 | File register definition | |
75 | ![]() |
TDP2 | File functions | |
76 | ![]() |
TDP3 | File register/function allocation | |
77 | ![]() |
TDP4 | Alloc. of activity type and flow category to condition type | |
78 | ![]() |
TDP6 | File categories | |
79 | ![]() |
TDP6T | File categories | |
80 | ![]() |
TDPZB | IS-IS Loans installation parameters for company codes | |
81 | ![]() |
TDPZZ | IS-IS Loans: Installation parameters on client level | |
82 | ![]() |
TDSOD | Special interest indicators text table | |
83 | ![]() |
TDST | Texts for possible assignees | |
84 | ![]() |
TDV07 | Alloc.of application/role category/dunning parameters | |
85 | ![]() |
TGSBT | Business Area Names | |
86 | ![]() |
TIV5T | Classification of real estate objects (Text for TIV5A) | |
87 | ![]() |
TPZ13 | Business Partner: Application Role Category - Assignment | |
88 | ![]() |
TRISKCLASS_T | Description of Risk Classes TRISKCLASS | |
89 | ![]() |
TVZ01 | Control of incoming payments | |
90 | ![]() |
TVZ0A | Text table TVZ01 / Incoming payment distribution | |
91 | ![]() |
TW05T | Insurance branch (Text) | |
92 | ![]() |
TW06T | BAV group (Text) | |
93 | ![]() |
TW07T | SCB group (Text) | |
94 | ![]() |
TW08T | Fin. acctng group (Text) | |
95 | ![]() |
TW09T | Premium reserve fund (Text) | |
96 | ![]() |
TW10T | Subsection texts | |
97 | ![]() |
TW11T | Balance sheet indicator (Text) | |
98 | ![]() |
TW12T | BAV group 501 (Text) | |
99 | ![]() |
TZ34T | Text Table Credit Type Regulatory Reporting | |
100 | ![]() |
TZ35T | Text table for credit class regulatory reporting | |
101 | ![]() |
TZB0A | Definition of flow types | |
102 | ![]() |
TZB0T | Flow types text table | |
103 | ![]() |
TZB21T | Name of Clerk (Processing Group) | |
104 | ![]() |
TZBBB | Allocation of program-internal flow types | |
105 | ![]() |
TZBZ | Company code: Additional data | |
106 | ![]() |
TZFO | Release object for release procedure | |
107 | ![]() |
TZKN1 | Fields as influencing factors for acct assignment reference | |
108 | ![]() |
TZPA | Financial Assets Management Product Types | |
109 | ![]() |
TZPAB | Financial Assets Management product types | |
110 | ![]() |
TZPAB_ADDON | Addon for Product Types of Asset Management | |
111 | ![]() |
TZPLP | Financial Assets Management Plausibility Checks | |
112 | ![]() |
TZV0E | Type of restraint on drawing: Text table | |
113 | ![]() |
USR01 | User master record (runtime data) | |
114 | ![]() |
VDAKTE | File with documents for loan allocation | |
115 | ![]() |
VDARL | Loans | |
116 | ![]() |
VDARLDVS | Print and dispatch control data for VDARL | |
117 | ![]() |
VDARLOBJ | Loan objects relationship table | |
118 | ![]() |
VDARLSIC | Collateral for loan (relationship table) | |
119 | ![]() |
VDAUSZ | Drawings on Disbursement | |
120 | ![]() |
VDAVIS | Payment advice note table | |
121 | ![]() |
VDBEKI | Flow Data: Document Header for Actual Record | |
122 | ![]() |
VDBEPI | Posted line items for document header | |
123 | ![]() |
VDBEPP | Flow Data - Planned Item | |
124 | ![]() |
VDDUNN | Dunning run data per loan and dunning run | |
125 | ![]() |
VDDYNP210 | Screen-Only-Fields SAPMF67A Screen 210 | |
126 | ![]() |
VDDYNP230 | Texts for loans master data screen 230 | |
127 | ![]() |
VDGPO | Loan: Relationship Partner/Role Object | |
128 | ![]() |
VDGPODEB | Loan: Table VDGPO + Customer-Relevant Data | |
129 | ![]() |
VDHGRPF | Encumbrances on real estate table | |
130 | ![]() |
VDHINT | Loans Interested Parties | |
131 | ![]() |
VDHOBJ | Collateral Objects | |
132 | ![]() |
VDLV | Contracts/Credit (life ins., build.savings etc) basic data | |
133 | ![]() |
VDMSG_FOR_COND | Message Type for the Condition Type | |
134 | ![]() |
VDNOTEPAYEE | Note to Payee | |
135 | ![]() |
VDORDER | Borrower's note loan order data | |
136 | ![]() |
VDPOPO | File item | |
137 | ![]() |
VDRISKCLASS | Risk Classification for Individual Value Adjustment | |
138 | ![]() |
VDROBJNR_TEMP | Structure for Transfer of Definitive Object No.s to Contract | |
139 | ![]() |
VDSCRIPT | Transfer table for word processing | |
140 | ![]() |
VDSDV4 | Loan collateral in acc. with BAV/PRF4 | |
141 | ![]() |
VDSGRUNDB_TEMP | Struct. for Trans. of Definitive Land Register No. to Contr. | |
142 | ![]() |
VDSONSI | Special Arrangements for Collateral | |
143 | ![]() |
VDZSB | Relationship Agent/Activity Type/Object | |
144 | ![]() |
VIGBA3 | Section 3 of land register | |
145 | ![]() |
VIGBSTD | Real estate register of land register | |
146 | ![]() |
VTBKOND_MNT | Condition Maintenance | |
147 | ![]() |
VVZZKOPO | View of VZZKOPO with additional info. from VKOPOSTEU | |
148 | ![]() |
VWORDE | Order Data | |
149 | ![]() |
VZBAVF | BAV Master Data Without History Management | |
150 | ![]() |
VZBAVV | Variable BAV Master Data | |
151 | ![]() |
VZKPART | Treasury: Acct assignmnt ref. features for business partner | |
152 | ![]() |
VZSORT | Sort values for object | |
153 | ![]() |
VZZBEPP | Transaction data - Planned and actual item | |
154 | ![]() |
VZZKOKO | Table condition header | |
155 | ![]() |
VZZKOPA | Alternative condition item - conditions | |
156 | ![]() |
VZZKOPO | Table condition items | |
157 | ![]() |
VZZUSP | Payment splitting |