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